| 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) | 1,211,624,952.84 | 2,620,022,144.06 | 1,273,049,704.87 | 2,727,747,329.12 | 1,410,640,109.80 |
| 境外(元) | 126,119,367.45 | 214,845,649.45 | 87,576,656.35 | 180,676,567.27 | 98,909,136.62 |
| 营业成本(元) | |||||
| 境内(元) | 883,305,205.98 | 1,789,422,530.01 | 858,799,035.09 | 1,900,977,703.46 | 981,695,913.61 |
| 境外(元) | 108,487,759.25 | 193,252,480.53 | 75,893,930.39 | 160,804,461.58 | 83,393,702.81 |
| 毛利(元) | |||||
| 境内(元) | 328,319,746.86 | 830,599,614.05 | 414,250,669.78 | 826,769,625.66 | 428,944,196.19 |
| 境外(元) | 17,631,608.20 | 21,593,168.92 | 11,682,725.96 | 19,872,105.69 | 15,515,433.81 |
| 毛利率(%) | |||||
| 境内(%) | 27.10 | 31.70 | 32.54 | 30.31 | 30.41 |
| 境外(%) | 13.98 | 10.05 | 13.34 | 11.00 | 15.69 |
| 收入构成(%) | |||||
| 境内(%) | 90.57 | 92.42 | 93.56 | 93.79 | 93.45 |
| 境外(%) | 9.43 | 7.58 | 6.44 | 6.21 | 6.55 |
| 毛利构成(%) | |||||
| 境内(%) | 94.90 | 97.47 | 97.26 | 97.65 | 96.51 |
| 境外(%) | 5.10 | 2.53 | 2.74 | 2.35 | 3.49 |