| 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(不含港澳台)(元) | 3,949,936,144.02 | 8,094,808,112.28 | 4,101,826,151.85 | 6,603,854,239.86 | 3,507,772,440.47 |
| 境外(元) | 499,345,254.75 | 799,954,943.24 | 333,436,699.96 | 439,181,863.95 | 138,726,172.17 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 2,738,589,206.17 | 5,652,003,337.05 | 2,828,747,627.49 | 4,716,494,276.22 | 2,300,190,680.82 |
| 境外(元) | 401,978,247.65 | 620,932,942.01 | 303,775,047.87 | 307,727,713.79 | 107,033,851.45 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,211,346,937.85 | 2,442,804,775.23 | 1,273,078,524.36 | 1,887,359,963.64 | 1,207,581,759.65 |
| 境外(元) | 97,367,007.10 | 179,022,001.23 | 29,661,652.09 | 131,454,150.16 | 31,692,320.72 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 30.67 | 30.18 | 31.04 | 28.58 | 34.43 |
| 境外(%) | 19.50 | 22.38 | 8.90 | 29.93 | 22.85 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 88.78 | 91.01 | 92.48 | 93.76 | 96.20 |
| 境外(%) | 11.22 | 8.99 | 7.52 | 6.24 | 3.80 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 92.56 | 93.17 | 97.72 | 93.49 | 97.44 |
| 境外(%) | 7.44 | 6.83 | 2.28 | 6.51 | 2.56 |