| 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) | 1,066,990,329.12 | 1,426,569,765.80 | 677,388,427.67 | 1,043,766,129.14 | 572,103,046.16 |
| 境外(元) | 277,886,005.13 | 342,533,984.75 | 151,471,495.47 | 261,983,248.82 | 144,189,824.67 |
| 营业成本(元) | |||||
| 境内(元) | 831,647,257.76 | 1,241,335,911.73 | 573,483,721.10 | 910,804,864.90 | 500,944,740.36 |
| 境外(元) | 231,098,542.23 | 283,275,577.12 | 124,847,893.17 | 201,034,292.37 | 103,477,788.50 |
| 毛利(元) | |||||
| 境内(元) | 235,343,071.36 | 185,233,854.07 | 103,904,706.57 | 132,961,264.24 | 71,158,305.80 |
| 境外(元) | 46,787,462.90 | 59,258,407.63 | 26,623,602.30 | 60,948,956.45 | 40,712,036.17 |
| 毛利率(%) | |||||
| 境内(%) | 22.06 | 12.98 | 15.34 | 12.74 | 12.44 |
| 境外(%) | 16.84 | 17.30 | 17.58 | 23.26 | 28.24 |
| 收入构成(%) | |||||
| 境内(%) | 79.34 | 80.64 | 81.73 | 79.94 | 79.87 |
| 境外(%) | 20.66 | 19.36 | 18.27 | 20.06 | 20.13 |
| 毛利构成(%) | |||||
| 境内(%) | 83.42 | 75.76 | 79.60 | 68.57 | 63.61 |
| 境外(%) | 16.58 | 24.24 | 20.40 | 31.43 | 36.39 |