| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(不含港澳台)(元) | 4,333,278,863.73 | 8,688,466,680.30 | 4,014,170,794.65 | 8,457,951,619.51 | 3,949,936,144.02 |
| 境外(元) | 629,151,639.63 | 1,293,138,415.21 | 599,993,665.42 | 1,022,770,075.21 | 499,345,254.75 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 3,069,083,936.80 | 5,848,978,961.54 | 2,708,155,096.41 | 5,791,117,568.04 | 2,738,589,206.17 |
| 境外(元) | 498,517,693.74 | 1,098,373,222.97 | 497,819,994.94 | 837,805,288.74 | 401,978,247.65 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,264,194,926.93 | 2,839,487,718.76 | 1,306,015,698.24 | 2,666,834,051.47 | 1,211,346,937.85 |
| 境外(元) | 130,633,945.89 | 194,765,192.24 | 102,173,670.48 | 184,964,786.47 | 97,367,007.10 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 29.17 | 32.68 | 32.54 | 31.53 | 30.67 |
| 境外(%) | 20.76 | 15.06 | 17.03 | 18.08 | 19.50 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 87.32 | 87.04 | 87.00 | 89.21 | 88.78 |
| 境外(%) | 12.68 | 12.96 | 13.00 | 10.79 | 11.22 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 90.63 | 93.58 | 92.74 | 93.51 | 92.56 |
| 境外(%) | 9.37 | 6.42 | 7.26 | 6.49 | 7.44 |