| 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) | 826,096,831.86 | 1,712,603,544.91 | 739,849,509.14 | 1,263,226,756.20 | 677,051,464.50 |
| 境外(元) | 720,288,380.39 | 1,544,953,007.03 | 730,297,097.67 | 1,299,763,703.21 | 573,044,327.34 |
| 营业成本(元) | |||||
| 境内(元) | 549,550,827.14 | 1,063,910,336.61 | 461,019,128.52 | 767,553,229.25 | 406,059,859.18 |
| 境外(元) | 451,304,720.90 | 964,723,814.03 | 465,649,463.85 | 767,359,910.72 | 327,857,393.22 |
| 毛利(元) | |||||
| 境内(元) | 276,546,004.72 | 648,693,208.30 | 278,830,380.62 | 495,673,526.95 | 270,991,605.32 |
| 境外(元) | 268,983,659.49 | 580,229,193.00 | 264,647,633.82 | 532,403,792.49 | 245,186,934.12 |
| 毛利率(%) | |||||
| 境内(%) | 33.48 | 37.88 | 37.69 | 39.24 | 40.03 |
| 境外(%) | 37.34 | 37.56 | 36.24 | 40.96 | 42.79 |
| 收入构成(%) | |||||
| 境内(%) | 53.42 | 52.57 | 50.32 | 49.29 | 54.16 |
| 境外(%) | 46.58 | 47.43 | 49.68 | 50.71 | 45.84 |
| 毛利构成(%) | |||||
| 境内(%) | 50.69 | 52.79 | 51.30 | 48.21 | 52.50 |
| 境外(%) | 49.31 | 47.21 | 48.70 | 51.79 | 47.50 |
