| 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(元) | 4,501,210,312.13 | 11,278,130,414.35 | 4,447,245,396.44 | 10,739,812,480.19 | 4,665,478,214.85 |
| 欧美(元) | 248,162,102.38 | 556,394,594.29 | 245,382,419.39 | 496,083,325.48 | 213,743,790.10 |
| 亚洲(不含中国)(元) | 57,798,756.78 | 121,025,996.17 | 75,714,516.34 | 148,434,900.35 | 112,888,441.74 |
| 其他(元) | 4,624,823.57 | 9,396,583.99 | 4,859,166.84 | 12,562,736.72 | 5,247,925.54 |
| 营业成本(元) | |||||
| 国内(元) | 4,203,780,470.91 | 10,550,085,360.44 | 4,134,255,456.81 | 9,998,223,444.63 | 4,293,492,433.35 |
| 欧美(元) | 143,114,937.34 | 296,269,995.75 | 140,728,555.97 | 273,884,855.21 | 136,739,986.11 |
| 亚洲(不含中国)(元) | 26,902,978.54 | 110,339,498.85 | 59,294,949.64 | 134,683,782.88 | 83,066,652.52 |
| 其他(元) | 4,100,790.38 | 8,875,182.71 | 4,784,828.28 | 11,359,845.78 | 5,068,477.60 |
| 毛利(元) | |||||
| 国内(元) | 297,429,841.22 | 728,045,053.91 | 312,989,939.63 | 741,589,035.56 | 371,985,781.50 |
| 欧美(元) | 105,047,165.04 | 260,124,598.54 | 104,653,863.42 | 222,198,470.27 | 77,003,803.99 |
| 亚洲(不含中国)(元) | 30,895,778.24 | 10,686,497.32 | 16,419,566.70 | 13,751,117.47 | 29,821,789.22 |
| 其他(元) | 524,033.19 | 521,401.28 | 74,338.56 | 1,202,890.94 | 179,447.94 |
| 毛利率(%) | |||||
| 国内(%) | 6.61 | 6.46 | 7.04 | 6.91 | 7.97 |
| 欧美(%) | 42.33 | 46.75 | 42.65 | 44.79 | 36.03 |
| 亚洲(不含中国)(%) | 53.45 | 8.83 | 21.69 | 9.26 | 26.42 |
| 其他(%) | 11.33 | 5.55 | 1.53 | 9.58 | 3.42 |
| 收入构成(%) | |||||
| 国内(%) | 93.55 | 94.26 | 93.17 | 94.23 | 93.36 |
| 欧美(%) | 5.16 | 4.65 | 5.14 | 4.35 | 4.28 |
| 亚洲(不含中国)(%) | 1.20 | 1.01 | 1.59 | 1.30 | 2.26 |
| 其他(%) | 0.10 | 0.08 | 0.10 | 0.11 | 0.11 |
| 毛利构成(%) | |||||
| 国内(%) | 68.55 | 72.85 | 72.09 | 75.77 | 77.66 |
| 欧美(%) | 24.21 | 26.03 | 24.11 | 22.70 | 16.08 |
| 亚洲(不含中国)(%) | 7.12 | 1.07 | 3.78 | 1.40 | 6.23 |
| 其他(%) | 0.12 | 0.05 | 0.02 | 0.12 | 0.04 |
