| 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(不含港澳台)(元) | 3,318,805,262.70 | 11,146,052,909.06 | 6,112,136,087.71 | 12,268,387,080.18 | 6,503,292,377.06 |
| 境外(含港澳台)(元) | 935,066,905.81 | 2,062,788,012.52 | 1,045,445,193.44 | 2,111,750,984.03 | 1,123,900,797.93 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 3,138,733,206.53 | 10,235,102,761.62 | 5,654,948,836.53 | 10,415,960,787.62 | 5,547,461,633.34 |
| 境外(含港澳台)(元) | 905,617,708.11 | 1,971,563,855.40 | 985,400,144.97 | 1,892,756,818.97 | 976,761,561.81 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 180,072,056.17 | 910,950,147.44 | 457,187,251.18 | 1,852,426,292.56 | 955,830,743.72 |
| 境外(含港澳台)(元) | 29,449,197.70 | 91,224,157.12 | 60,045,048.47 | 218,994,165.06 | 147,139,236.12 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 5.43 | 8.17 | 7.48 | 15.10 | 14.70 |
| 境外(含港澳台)(%) | 3.15 | 4.42 | 5.74 | 10.37 | 13.09 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 78.02 | 84.38 | 85.39 | 85.31 | 85.26 |
| 境外(含港澳台)(%) | 21.98 | 15.62 | 14.61 | 14.69 | 14.74 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 85.94 | 90.90 | 88.39 | 89.43 | 86.66 |
| 境外(含港澳台)(%) | 14.06 | 9.10 | 11.61 | 10.57 | 13.34 |