| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 1,897,965,489.12 | 4,377,847,853.83 | 2,299,487,228.31 | 4,848,886,779.17 | 2,356,339,617.38 |
| 国外(元) | 350,120,930.55 | 747,121,122.13 | 357,132,142.15 | 607,167,415.96 | 314,428,512.87 |
| 营业成本(元) | |||||
| 国内(元) | 1,387,043,937.05 | 3,276,085,999.55 | 1,729,784,395.92 | 3,737,880,404.95 | 1,766,731,863.15 |
| 国外(元) | 219,435,018.43 | 511,361,028.79 | 251,827,513.88 | 392,162,348.94 | 239,106,166.55 |
| 毛利(元) | |||||
| 国内(元) | 510,921,552.07 | 1,101,761,854.28 | 569,702,832.39 | 1,111,006,374.22 | 589,607,754.23 |
| 国外(元) | 130,685,912.12 | 235,760,093.34 | 105,304,628.27 | 215,005,067.02 | 75,322,346.32 |
| 毛利率(%) | |||||
| 国内(%) | 26.92 | 25.17 | 24.78 | 22.91 | 25.02 |
| 国外(%) | 37.33 | 31.56 | 29.49 | 35.41 | 23.96 |
| 收入构成(%) | |||||
| 国内(%) | 84.43 | 85.42 | 86.56 | 88.87 | 88.23 |
| 国外(%) | 15.57 | 14.58 | 13.44 | 11.13 | 11.77 |
| 毛利构成(%) | |||||
| 国内(%) | 79.63 | 82.37 | 84.40 | 83.79 | 88.67 |
| 国外(%) | 20.37 | 17.63 | 15.60 | 16.21 | 11.33 |