| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 1,466,679,767.69 | 2,768,566,480.22 | 1,343,272,109.15 | 3,498,128,662.44 | 1,830,533,392.45 |
| 国外(含港澳)(元) | 1,222,299,201.83 | 2,688,789,089.88 | 1,280,239,210.31 | 3,174,754,012.45 | 1,563,399,407.13 |
| 营业成本(元) | |||||
| 国内(元) | 1,242,390,042.40 | 2,293,836,600.09 | 1,120,178,636.61 | 2,792,254,228.36 | 1,453,114,136.40 |
| 国外(含港澳)(元) | 1,003,716,559.60 | 2,170,108,227.07 | 1,046,830,023.83 | 2,568,523,268.60 | 1,302,852,685.36 |
| 毛利(元) | |||||
| 国内(元) | 224,289,725.29 | 474,729,880.13 | 223,093,472.54 | 705,874,434.08 | 377,419,256.05 |
| 国外(含港澳)(元) | 218,582,642.23 | 518,680,862.81 | 233,409,186.48 | 606,230,743.85 | 260,546,721.77 |
| 毛利率(%) | |||||
| 国内(%) | 15.29 | 17.15 | 16.61 | 20.18 | 20.62 |
| 国外(含港澳)(%) | 17.88 | 19.29 | 18.23 | 19.10 | 16.67 |
| 收入构成(%) | |||||
| 国内(%) | 54.54 | 50.73 | 51.20 | 52.42 | 53.94 |
| 国外(含港澳)(%) | 45.46 | 49.27 | 48.80 | 47.58 | 46.06 |
| 毛利构成(%) | |||||
| 国内(%) | 50.64 | 47.79 | 48.87 | 53.80 | 59.16 |
| 国外(含港澳)(%) | 49.36 | 52.21 | 51.13 | 46.20 | 40.84 |