| 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) | 1,044,318,953.11 | 1,460,833,000.00 | 618,169,653.58 | 1,044,625,776.18 | 413,301,685.38 |
| 境外(元) | 27,540,833.31 | 33,728,900.00 | 16,082,975.24 | 32,244,091.99 | 16,613,547.29 |
| 营业成本(元) | |||||
| 境内(元) | 685,361,472.76 | 879,805,600.00 | 387,271,293.21 | 648,211,857.12 | 292,988,180.62 |
| 境外(元) | 26,458,403.06 | 31,661,000.00 | 28,189,820.12 | 29,022,021.33 | 14,163,810.70 |
| 毛利(元) | |||||
| 境内(元) | 358,957,480.35 | 581,027,400.00 | 230,898,360.37 | 396,413,919.06 | 120,313,504.76 |
| 境外(元) | 1,082,430.25 | 2,067,900.00 | -12,106,844.88 | 3,222,070.66 | 2,449,736.59 |
| 毛利率(%) | |||||
| 境内(%) | 34.37 | 39.77 | 37.35 | 37.95 | 29.11 |
| 境外(%) | 3.93 | 6.13 | -75.28 | 9.99 | 14.75 |
| 收入构成(%) | |||||
| 境内(%) | 97.43 | 97.74 | 97.46 | 97.01 | 96.14 |
| 境外(%) | 2.57 | 2.26 | 2.54 | 2.99 | 3.86 |
| 毛利构成(%) | |||||
| 境内(%) | 99.70 | 99.65 | 105.53 | 99.19 | 98.00 |
| 境外(%) | 0.30 | 0.35 | -5.53 | 0.81 | 2.00 |