| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 750,570,219.20 | 548,873,772.39 | 1,416,178,396.48 | 385,309,718.64 |
| 境外(元) | 3,206,850.90 | 1,151,749.61 | 89,440,677.42 | 1,898,808.80 |
| 营业成本(元) | ||||
| 境内(元) | 567,002,939.68 | 398,556,226.53 | 1,056,209,688.05 | 268,965,871.56 |
| 境外(元) | 2,767,238.78 | 1,018,100.78 | 64,186,946.74 | 1,745,725.14 |
| 毛利(元) | ||||
| 境内(元) | 183,567,279.52 | 150,317,545.86 | 359,968,708.43 | 116,343,847.08 |
| 境外(元) | 439,612.12 | 133,648.83 | 25,253,730.68 | 153,083.66 |
| 毛利率(%) | ||||
| 境内(%) | 24.46 | 27.39 | 25.42 | 30.19 |
| 境外(%) | 13.71 | 11.60 | 28.24 | 8.06 |
| 收入构成(%) | ||||
| 境内(%) | 99.57 | 99.79 | 94.06 | 99.51 |
| 境外(%) | 0.43 | 0.21 | 5.94 | 0.49 |
| 毛利构成(%) | ||||
| 境内(%) | 99.76 | 99.91 | 93.44 | 99.87 |
| 境外(%) | 0.24 | 0.09 | 6.56 | 0.13 |
