| 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) | 1,283,359,891.96 | 1,313,560,773.92 | 1,063,656,909.62 | 2,001,394,239.84 | 1,011,945,268.77 |
| 境外(元) | 869,613,980.08 | 1,650,823,398.59 | 906,403,202.15 | 955,134,158.50 | 878,859,663.86 |
| 营业成本(元) | |||||
| 境内(元) | 959,527,760.78 | 1,016,043,376.46 | 818,788,603.83 | 1,450,598,069.56 | 734,589,353.81 |
| 境外(元) | 579,132,968.33 | 1,129,831,507.74 | 667,961,894.73 | 595,799,219.65 | 590,390,159.81 |
| 毛利(元) | |||||
| 境内(元) | 323,832,131.18 | 297,517,397.46 | 244,868,305.79 | 550,796,170.28 | 277,355,914.96 |
| 境外(元) | 290,481,011.75 | 520,991,890.85 | 238,441,307.42 | 359,334,938.85 | 288,469,504.05 |
| 毛利率(%) | |||||
| 境内(%) | 25.23 | 22.65 | 23.02 | 27.52 | 27.41 |
| 境外(%) | 33.40 | 31.56 | 26.31 | 37.62 | 32.82 |
| 收入构成(%) | |||||
| 境内(%) | 59.61 | 44.31 | 53.99 | 67.69 | 53.52 |
| 境外(%) | 40.39 | 55.69 | 46.01 | 32.31 | 46.48 |
| 毛利构成(%) | |||||
| 境内(%) | 52.71 | 36.35 | 50.66 | 60.52 | 49.02 |
| 境外(%) | 47.29 | 63.65 | 49.34 | 39.48 | 50.98 |
