| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,249,644,882.72 | 2,488,565,309.52 | 1,101,378,256.86 | 1,063,907,605.02 |
| 境外(元) | 10,942,933.77 | 9,954,762.51 | 3,510,773.79 | 10,479,994.74 |
| 营业成本(元) | ||||
| 境内(元) | 918,310,394.46 | 1,702,810,999.37 | 737,860,865.03 | 868,550,005.61 |
| 境外(元) | 9,440,805.39 | 9,837,067.28 | 3,921,864.60 | 8,343,868.66 |
| 毛利(元) | ||||
| 境内(元) | 331,334,488.26 | 785,754,310.15 | 363,517,391.83 | 195,357,599.41 |
| 境外(元) | 1,502,128.38 | 117,695.23 | -411,090.81 | 2,136,126.08 |
| 毛利率(%) | ||||
| 境内(%) | 26.51 | 31.57 | 33.01 | 18.36 |
| 境外(%) | 13.73 | 1.18 | -11.71 | 20.38 |
| 收入构成(%) | ||||
| 境内(%) | 99.13 | 99.60 | 99.68 | 99.02 |
| 境外(%) | 0.87 | 0.40 | 0.32 | 0.98 |
| 毛利构成(%) | ||||
| 境内(%) | 99.55 | 99.99 | 100.11 | 98.92 |
| 境外(%) | 0.45 | 0.01 | -0.11 | 1.08 |