| 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) | |||||
| 国内(元) | 1,940,620,279.75 | 3,433,631,680.92 | 1,683,388,339.94 | 3,078,934,500.00 | 1,522,543,517.85 |
| 境外(元) | 272,571,611.73 | 489,489,799.99 | 262,084,703.62 | 451,987,100.00 | 104,450,615.34 |
| 营业成本(元) | |||||
| 国内(元) | 1,640,309,015.06 | 2,937,398,155.50 | 1,458,178,693.38 | 2,659,940,700.00 | 1,293,112,717.78 |
| 境外(元) | 225,056,186.77 | 393,013,285.14 | 216,929,822.74 | 342,809,900.00 | 82,490,376.58 |
| 毛利(元) | |||||
| 国内(元) | 300,311,264.69 | 496,233,525.42 | 225,209,646.56 | 418,993,800.00 | 229,430,800.07 |
| 境外(元) | 47,515,424.96 | 96,476,514.85 | 45,154,880.88 | 109,177,200.00 | 21,960,238.76 |
| 毛利率(%) | |||||
| 国内(%) | 15.48 | 14.45 | 13.38 | 13.61 | 15.07 |
| 境外(%) | 17.43 | 19.71 | 17.23 | 24.15 | 21.02 |
| 收入构成(%) | |||||
| 国内(%) | 87.68 | 87.52 | 86.53 | 87.20 | 93.58 |
| 境外(%) | 12.32 | 12.48 | 13.47 | 12.80 | 6.42 |
| 毛利构成(%) | |||||
| 国内(%) | 86.34 | 83.72 | 83.30 | 79.33 | 91.26 |
| 境外(%) | 13.66 | 16.28 | 16.70 | 20.67 | 8.74 |