| 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) | 925,865,041.08 | 1,356,240,800.00 | 700,470,411.38 | 1,092,537,600.00 | 706,541,291.32 |
| 境外(元) | 745,071,135.50 | 774,194,200.00 | 366,141,408.80 | 620,346,700.00 | 319,610,413.39 |
| 营业成本(元) | |||||
| 境内(元) | 470,861,142.50 | 646,159,000.00 | 365,155,873.22 | 548,380,500.00 | 367,970,728.32 |
| 境外(元) | 403,315,908.69 | 341,127,500.00 | 136,442,415.30 | 266,469,000.00 | 102,471,966.48 |
| 毛利(元) | |||||
| 境内(元) | 455,003,898.58 | 710,081,800.00 | 335,314,538.16 | 544,157,100.00 | 338,570,563.00 |
| 境外(元) | 341,755,226.81 | 433,066,700.00 | 229,698,993.50 | 353,877,700.00 | 217,138,446.91 |
| 毛利率(%) | |||||
| 境内(%) | 49.14 | 52.36 | 47.87 | 49.81 | 47.92 |
| 境外(%) | 45.87 | 55.94 | 62.74 | 57.05 | 67.94 |
| 收入构成(%) | |||||
| 境内(%) | 55.41 | 63.66 | 65.67 | 63.78 | 68.85 |
| 境外(%) | 44.59 | 36.34 | 34.33 | 36.22 | 31.15 |
| 毛利构成(%) | |||||
| 境内(%) | 57.11 | 62.12 | 59.35 | 60.59 | 60.93 |
| 境外(%) | 42.89 | 37.88 | 40.65 | 39.41 | 39.07 |