| 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) | 2,143,887,754.12 | 2,946,907,813.43 | 1,353,293,208.69 | 1,641,323,654.84 | 718,084,451.79 |
| 境外(元) | 396,531,432.71 | 409,081,913.92 | 170,371,570.43 | 305,341,769.68 | 130,786,498.50 |
| 营业成本(元) | |||||
| 境内(元) | 1,446,029,605.30 | 1,899,708,581.01 | 864,247,669.45 | 1,083,317,131.31 | 464,111,879.27 |
| 境外(元) | 279,176,224.78 | 287,279,649.88 | 122,875,824.32 | 233,944,690.19 | 96,960,287.55 |
| 毛利(元) | |||||
| 境内(元) | 697,858,148.82 | 1,047,199,232.42 | 489,045,539.24 | 558,006,523.53 | 253,972,572.52 |
| 境外(元) | 117,355,207.93 | 121,802,264.04 | 47,495,746.11 | 71,397,079.49 | 33,826,210.95 |
| 毛利率(%) | |||||
| 境内(%) | 32.55 | 35.54 | 36.14 | 34.00 | 35.37 |
| 境外(%) | 29.60 | 29.77 | 27.88 | 23.38 | 25.86 |
| 收入构成(%) | |||||
| 境内(%) | 84.39 | 87.81 | 88.82 | 84.31 | 84.59 |
| 境外(%) | 15.61 | 12.19 | 11.18 | 15.69 | 15.41 |
| 毛利构成(%) | |||||
| 境内(%) | 85.60 | 89.58 | 91.15 | 88.66 | 88.25 |
| 境外(%) | 14.40 | 10.42 | 8.85 | 11.34 | 11.75 |