| 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) | 1,353,057,073.53 | 2,181,847,347.80 | 1,204,636,035.68 | 1,863,992,187.48 | 960,196,304.10 |
| 境外(元) | 543,803,160.94 | 938,570,314.97 | 462,984,986.39 | 955,080,302.91 | 480,959,746.26 |
| 营业成本(元) | |||||
| 境内(元) | 912,954,503.58 | 1,350,063,494.93 | 847,727,792.76 | 1,235,019,741.96 | 715,360,896.41 |
| 境外(元) | 307,365,792.91 | 537,306,677.03 | 256,793,144.23 | 541,795,264.49 | 277,224,056.65 |
| 毛利(元) | |||||
| 境内(元) | 440,102,569.95 | 831,783,852.87 | 356,908,242.92 | 628,972,445.52 | 244,835,407.69 |
| 境外(元) | 236,437,368.03 | 401,263,637.94 | 206,191,842.16 | 413,285,038.42 | 203,735,689.61 |
| 毛利率(%) | |||||
| 境内(%) | 32.53 | 38.12 | 29.63 | 33.74 | 25.50 |
| 境外(%) | 43.48 | 42.75 | 44.54 | 43.27 | 42.36 |
| 收入构成(%) | |||||
| 境内(%) | 71.33 | 69.92 | 72.24 | 66.12 | 66.63 |
| 境外(%) | 28.67 | 30.08 | 27.76 | 33.88 | 33.37 |
| 毛利构成(%) | |||||
| 境内(%) | 65.05 | 67.46 | 63.38 | 60.35 | 54.58 |
| 境外(%) | 34.95 | 32.54 | 36.62 | 39.65 | 45.42 |