| 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) | 922,706,787.22 | 1,616,982,100.00 | 763,296,528.19 | 1,495,307,400.00 | 616,919,915.35 |
| 其他国家或地区(元) | 156,741,455.71 | 312,091,800.00 | 171,619,149.36 | 227,555,600.00 | 140,064,500.68 |
| 营业成本(元) | |||||
| 境内(元) | 658,795,700.94 | 1,203,976,900.00 | 561,469,085.63 | 1,060,037,000.00 | 434,475,845.45 |
| 其他国家或地区(元) | 114,654,522.44 | 225,142,100.00 | 115,063,388.06 | 152,530,100.00 | 98,413,891.73 |
| 毛利(元) | |||||
| 境内(元) | 263,911,086.28 | 413,005,200.00 | 201,827,442.56 | 435,270,400.00 | 182,444,069.90 |
| 其他国家或地区(元) | 42,086,933.27 | 86,949,700.00 | 56,555,761.30 | 75,025,500.00 | 41,650,608.95 |
| 毛利率(%) | |||||
| 境内(%) | 28.60 | 25.54 | 26.44 | 29.11 | 29.57 |
| 其他国家或地区(%) | 26.85 | 27.86 | 32.95 | 32.97 | 29.74 |
| 收入构成(%) | |||||
| 境内(%) | 85.48 | 83.82 | 81.64 | 86.79 | 81.50 |
| 其他国家或地区(%) | 14.52 | 16.18 | 18.36 | 13.21 | 18.50 |
| 毛利构成(%) | |||||
| 境内(%) | 86.25 | 82.61 | 78.11 | 85.30 | 81.41 |
| 其他国家或地区(%) | 13.75 | 17.39 | 21.89 | 14.70 | 18.59 |