| 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) | 1,496,882,556.40 | 1,917,092,300.00 | 937,598,988.88 | 1,423,038,500.00 | 642,070,539.25 |
| 境外(元) | 9,111,899.85 | 9,276,700.00 | 4,231,148.06 | 5,364,100.00 | 3,135,281.28 |
| 营业成本(元) | |||||
| 境内(元) | 1,376,243,235.67 | 1,683,998,600.00 | 820,390,537.10 | 1,235,123,600.00 | 561,597,616.84 |
| 境外(元) | 6,303,328.76 | 5,456,700.00 | 2,000,489.98 | 9,291,700.00 | 2,052,973.53 |
| 毛利(元) | |||||
| 境内(元) | 120,639,320.73 | 233,093,700.00 | 117,208,451.78 | 187,914,900.00 | 80,472,922.41 |
| 境外(元) | 2,808,571.09 | 3,820,000.00 | 2,230,658.08 | -3,927,600.00 | 1,082,307.75 |
| 毛利率(%) | |||||
| 境内(%) | 8.06 | 12.16 | 12.50 | 13.21 | 12.53 |
| 境外(%) | 30.82 | 41.18 | 52.72 | -73.22 | 34.52 |
| 收入构成(%) | |||||
| 境内(%) | 99.39 | 99.52 | 99.55 | 99.62 | 99.51 |
| 境外(%) | 0.61 | 0.48 | 0.45 | 0.38 | 0.49 |
| 毛利构成(%) | |||||
| 境内(%) | 97.72 | 98.39 | 98.13 | 102.13 | 98.67 |
| 境外(%) | 2.28 | 1.61 | 1.87 | -2.13 | 1.33 |