| 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) | 1,632,212,302.27 | 3,023,001,852.84 | 1,447,164,895.61 | 2,393,549,202.55 | 1,125,806,193.93 |
| 境外(元) | 328,852,484.69 | 642,163,336.61 | 312,797,759.25 | 450,553,350.05 | 187,274,885.39 |
| 营业成本(元) | |||||
| 境内(元) | 1,144,637,368.28 | 2,102,066,956.00 | 979,322,072.44 | 1,795,872,209.32 | 800,525,847.92 |
| 境外(元) | 227,858,297.06 | 435,260,376.43 | 198,636,201.72 | 285,332,090.42 | 131,240,699.11 |
| 毛利(元) | |||||
| 境内(元) | 487,574,933.99 | 920,934,896.84 | 467,842,823.17 | 597,676,993.23 | 325,280,346.01 |
| 境外(元) | 100,994,187.63 | 206,902,960.18 | 114,161,557.53 | 165,221,259.63 | 56,034,186.28 |
| 毛利率(%) | |||||
| 境内(%) | 29.87 | 30.46 | 32.33 | 24.97 | 28.89 |
| 境外(%) | 30.71 | 32.22 | 36.50 | 36.67 | 29.92 |
| 收入构成(%) | |||||
| 境内(%) | 83.23 | 82.48 | 82.23 | 84.16 | 85.74 |
| 境外(%) | 16.77 | 17.52 | 17.77 | 15.84 | 14.26 |
| 毛利构成(%) | |||||
| 境内(%) | 82.84 | 81.65 | 80.38 | 78.34 | 85.30 |
| 境外(%) | 17.16 | 18.35 | 19.62 | 21.66 | 14.70 |
