| 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) | |||||
| 境内(元) | 2,391,087,114.99 | 4,576,521,862.71 | 2,205,074,217.72 | 5,344,710,546.21 | 2,370,089,795.14 |
| 境外(元) | 1,454,760,056.90 | 2,673,889,147.14 | 1,166,451,890.16 | 2,252,595,223.66 | 1,155,824,132.53 |
| 营业成本(元) | |||||
| 境内(元) | 1,559,763,897.68 | 3,151,516,375.07 | 1,408,502,565.11 | 3,793,369,168.44 | 1,576,985,955.08 |
| 境外(元) | 912,450,042.51 | 1,456,370,000.51 | 645,027,005.92 | 1,129,522,628.28 | 652,810,730.66 |
| 毛利(元) | |||||
| 境内(元) | 831,323,217.31 | 1,425,005,487.64 | 796,571,652.61 | 1,551,341,377.77 | 793,103,840.06 |
| 境外(元) | 542,310,014.39 | 1,217,519,146.63 | 521,424,884.24 | 1,123,072,595.38 | 503,013,401.87 |
| 毛利率(%) | |||||
| 境内(%) | 34.77 | 31.14 | 36.12 | 29.03 | 33.46 |
| 境外(%) | 37.28 | 45.53 | 44.70 | 49.86 | 43.52 |
| 收入构成(%) | |||||
| 境内(%) | 62.17 | 63.12 | 65.40 | 70.35 | 67.22 |
| 境外(%) | 37.83 | 36.88 | 34.60 | 29.65 | 32.78 |
| 毛利构成(%) | |||||
| 境内(%) | 60.52 | 53.93 | 60.44 | 58.01 | 61.19 |
| 境外(%) | 39.48 | 46.07 | 39.56 | 41.99 | 38.81 |
