| 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) | |||||
| 境内市场(元) | 583,798,600.05 | 1,544,481,988.62 | 746,903,691.40 | 1,487,277,330.12 | 727,293,799.29 |
| 境外市场(元) | 292,577,199.13 | 791,465,557.28 | 464,779,691.77 | 1,743,831,328.76 | 962,493,951.93 |
| 营业成本(元) | |||||
| 境内市场(元) | 580,381,301.73 | 1,461,739,791.05 | 705,885,009.27 | 1,417,239,060.64 | 687,477,340.89 |
| 境外市场(元) | 284,160,771.72 | 736,325,141.62 | 426,798,976.82 | 1,582,162,609.48 | 892,285,289.41 |
| 毛利(元) | |||||
| 境内市场(元) | 3,417,298.32 | 82,742,197.57 | 41,018,682.13 | 70,038,269.48 | 39,816,458.40 |
| 境外市场(元) | 8,416,427.41 | 55,140,415.66 | 37,980,714.95 | 161,668,719.28 | 70,208,662.52 |
| 毛利率(%) | |||||
| 境内市场(%) | 0.59 | 5.36 | 5.49 | 4.71 | 5.47 |
| 境外市场(%) | 2.88 | 6.97 | 8.17 | 9.27 | 7.29 |
| 收入构成(%) | |||||
| 境内市场(%) | 66.62 | 66.12 | 61.64 | 46.03 | 43.04 |
| 境外市场(%) | 33.38 | 33.88 | 38.36 | 53.97 | 56.96 |
| 毛利构成(%) | |||||
| 境内市场(%) | 28.88 | 60.01 | 51.92 | 30.23 | 36.19 |
| 境外市场(%) | 71.12 | 39.99 | 48.08 | 69.77 | 63.81 |