| 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) | 1,629,448,223.92 | 2,574,175,300.00 | 1,163,474,322.23 | 2,106,959,800.00 | 1,016,201,958.52 |
| 境外(元) | 38,001,144.77 | 304,915,400.00 | 114,982,510.26 | 342,361,800.00 | 146,093,301.40 |
| 营业成本(元) | |||||
| 境内(元) | 1,265,585,449.94 | 2,047,382,400.00 | 935,214,847.19 | 1,626,208,600.00 | 765,108,295.55 |
| 境外(元) | 31,015,461.18 | 233,700,200.00 | 84,241,880.63 | 245,503,800.00 | 102,952,678.48 |
| 毛利(元) | |||||
| 境内(元) | 363,862,773.98 | 526,792,900.00 | 228,259,475.04 | 480,751,200.00 | 251,093,662.97 |
| 境外(元) | 6,985,683.59 | 71,215,200.00 | 30,740,629.63 | 96,858,000.00 | 43,140,622.92 |
| 毛利率(%) | |||||
| 境内(%) | 22.33 | 20.46 | 19.62 | 22.82 | 24.71 |
| 境外(%) | 18.38 | 23.36 | 26.74 | 28.29 | 29.53 |
| 收入构成(%) | |||||
| 境内(%) | 97.72 | 89.41 | 91.01 | 86.02 | 87.43 |
| 境外(%) | 2.28 | 10.59 | 8.99 | 13.98 | 12.57 |
| 毛利构成(%) | |||||
| 境内(%) | 98.12 | 88.09 | 88.13 | 83.23 | 85.34 |
| 境外(%) | 1.88 | 11.91 | 11.87 | 16.77 | 14.66 |