| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 1,052,823,021.31 | 2,439,003,100.00 | 1,361,831,126.34 | 3,415,873,000.00 | 1,203,422,941.10 |
| 境外(元) | 376,485,944.58 | 592,371,200.00 | 276,951,452.50 | 440,307,600.00 | 198,055,018.38 |
| 营业成本(元) | |||||
| 境内(元) | 495,275,073.12 | 1,218,304,600.00 | 749,796,802.94 | 1,878,615,300.00 | 580,638,046.65 |
| 境外(元) | 126,647,029.35 | 236,366,900.00 | 116,471,442.87 | 181,418,200.00 | 83,861,132.62 |
| 毛利(元) | |||||
| 境内(元) | 557,547,948.19 | 1,220,698,500.00 | 612,034,323.40 | 1,537,257,700.00 | 622,784,894.45 |
| 境外(元) | 249,838,915.23 | 356,004,300.00 | 160,480,009.63 | 258,889,400.00 | 114,193,885.76 |
| 毛利率(%) | |||||
| 境内(%) | 52.96 | 50.05 | 44.94 | 45.00 | 51.75 |
| 境外(%) | 66.36 | 60.10 | 57.95 | 58.80 | 57.66 |
| 收入构成(%) | |||||
| 境内(%) | 73.66 | 80.46 | 83.10 | 88.58 | 85.87 |
| 境外(%) | 26.34 | 19.54 | 16.90 | 11.42 | 14.13 |
| 毛利构成(%) | |||||
| 境内(%) | 69.06 | 77.42 | 79.23 | 85.59 | 84.51 |
| 境外(%) | 30.94 | 22.58 | 20.77 | 14.41 | 15.49 |