| 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(元) | 1,485,742,856.64 | 3,128,647,334.38 | 1,560,092,950.55 | 3,018,410,263.77 | 1,452,836,556.78 |
| 国外(元) | 417,529,428.15 | 800,715,256.35 | 391,606,782.40 | 906,869,485.83 | 488,192,560.74 |
| 营业成本(元) | |||||
| 国内(元) | 1,268,156,714.71 | 2,737,608,348.15 | 1,340,334,140.96 | 2,425,357,029.96 | 1,119,544,565.96 |
| 国外(元) | 298,610,148.58 | 563,779,757.41 | 256,416,798.04 | 549,096,902.73 | 299,840,539.25 |
| 毛利(元) | |||||
| 国内(元) | 217,586,141.93 | 391,038,986.23 | 219,758,809.59 | 593,053,233.81 | 333,291,990.82 |
| 国外(元) | 118,919,279.57 | 236,935,498.94 | 135,189,984.36 | 357,772,583.10 | 188,352,021.49 |
| 毛利率(%) | |||||
| 国内(%) | 14.64 | 12.50 | 14.09 | 19.65 | 22.94 |
| 国外(%) | 28.48 | 29.59 | 34.52 | 39.45 | 38.58 |
| 收入构成(%) | |||||
| 国内(%) | 78.06 | 79.62 | 79.94 | 76.90 | 74.85 |
| 国外(%) | 21.94 | 20.38 | 20.06 | 23.10 | 25.15 |
| 毛利构成(%) | |||||
| 国内(%) | 64.66 | 62.27 | 61.91 | 62.37 | 63.89 |
| 国外(%) | 35.34 | 37.73 | 38.09 | 37.63 | 36.11 |
