| 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) | 795,920,603.18 | 2,392,902,700.00 | 1,078,150,150.97 | 2,313,852,800.00 | 992,122,792.00 |
| 境外(元) | 263,022,919.24 | 563,548,900.00 | 283,466,554.31 | 420,634,900.00 | 225,415,099.19 |
| 营业成本(元) | |||||
| 境内(元) | 488,453,232.35 | 1,390,776,900.00 | 624,292,455.16 | 1,364,211,100.00 | 594,261,562.91 |
| 境外(元) | 170,502,546.60 | 386,736,200.00 | 208,876,981.87 | 287,898,700.00 | 156,781,952.82 |
| 毛利(元) | |||||
| 境内(元) | 307,467,370.83 | 1,002,125,800.00 | 453,857,695.81 | 949,641,700.00 | 397,861,229.09 |
| 境外(元) | 92,520,372.64 | 176,812,700.00 | 74,589,572.44 | 132,736,200.00 | 68,633,146.37 |
| 毛利率(%) | |||||
| 境内(%) | 38.63 | 41.88 | 42.10 | 41.04 | 40.10 |
| 境外(%) | 35.18 | 31.37 | 26.31 | 31.56 | 30.45 |
| 收入构成(%) | |||||
| 境内(%) | 75.16 | 80.94 | 79.18 | 84.62 | 81.49 |
| 境外(%) | 24.84 | 19.06 | 20.82 | 15.38 | 18.51 |
| 毛利构成(%) | |||||
| 境内(%) | 76.87 | 85.00 | 85.89 | 87.74 | 85.29 |
| 境外(%) | 23.13 | 15.00 | 14.11 | 12.26 | 14.71 |