| 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) | 868,659,696.11 | 1,473,558,100.00 | 765,217,691.37 | 1,559,271,000.00 | 893,382,193.03 |
| 境外(元) | - | 842,917,000.00 | - | 714,715,000.00 | - |
| 其他(元) | 427,812,764.61 | - | 430,282,360.41 | - | 329,902,777.72 |
| 营业成本(元) | |||||
| 境内(元) | 488,774,526.24 | 851,878,900.00 | 439,085,546.16 | 875,124,600.00 | 492,035,964.13 |
| 境外(元) | - | 380,120,300.00 | - | 306,412,000.00 | - |
| 其他(元) | 196,688,376.00 | - | 203,116,029.97 | - | 140,734,495.19 |
| 毛利(元) | |||||
| 境内(元) | 379,885,169.87 | 621,679,200.00 | 326,132,145.21 | 684,146,400.00 | 401,346,228.90 |
| 境外(元) | - | 462,796,700.00 | - | 408,303,000.00 | - |
| 其他(元) | 231,124,388.61 | - | 227,166,330.44 | - | 189,168,282.53 |
| 毛利率(%) | |||||
| 境内(%) | 43.73 | 42.19 | 42.62 | 43.88 | 44.92 |
| 境外(%) | - | 54.90 | - | 57.13 | - |
| 其他(%) | 54.02 | - | 52.79 | - | 57.34 |
| 收入构成(%) | |||||
| 境内(%) | 67.00 | 63.61 | 64.01 | 68.57 | 73.03 |
| 境外(%) | - | 36.39 | - | 31.43 | - |
| 其他(%) | 33.00 | - | 35.99 | - | 26.97 |
| 毛利构成(%) | |||||
| 境内(%) | 62.17 | 57.33 | 58.94 | 62.62 | 67.97 |
| 境外(%) | - | 42.67 | - | 37.38 | - |
| 其他(%) | 37.83 | - | 41.06 | - | 32.03 |