| 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) | 4,014,170,794.65 | 8,457,951,619.51 | 3,949,936,144.02 | 8,094,808,112.28 | 4,101,826,151.85 |
| 境外(元) | 599,993,665.42 | 1,022,770,075.21 | 499,345,254.75 | 799,954,943.24 | 333,436,699.96 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 2,708,155,096.41 | 5,791,117,568.04 | 2,738,589,206.17 | 5,652,003,337.05 | 2,828,747,627.49 |
| 境外(元) | 497,819,994.94 | 837,805,288.74 | 401,978,247.65 | 620,932,942.01 | 303,775,047.87 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,306,015,698.24 | 2,666,834,051.47 | 1,211,346,937.85 | 2,442,804,775.23 | 1,273,078,524.36 |
| 境外(元) | 102,173,670.48 | 184,964,786.47 | 97,367,007.10 | 179,022,001.23 | 29,661,652.09 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 32.54 | 31.53 | 30.67 | 30.18 | 31.04 |
| 境外(%) | 17.03 | 18.08 | 19.50 | 22.38 | 8.90 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 87.00 | 89.21 | 88.78 | 91.01 | 92.48 |
| 境外(%) | 13.00 | 10.79 | 11.22 | 8.99 | 7.52 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 92.74 | 93.51 | 92.56 | 93.17 | 97.72 |
| 境外(%) | 7.26 | 6.49 | 7.44 | 6.83 | 2.28 |