| 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) | 4,447,245,396.44 | 10,739,812,480.19 | 4,665,478,214.85 | 10,566,739,327.22 | 4,216,191,641.80 |
| 欧美(元) | 245,382,419.39 | 496,083,325.48 | 213,743,790.10 | 393,676,272.98 | 169,281,610.69 |
| 亚洲(不含中国)(元) | 75,714,516.34 | 148,434,900.35 | 112,888,441.74 | 128,926,556.86 | 62,590,933.57 |
| 其他(元) | 4,859,166.84 | 12,562,736.72 | 5,247,925.54 | 9,510,853.78 | 5,006,239.34 |
| 营业成本(元) | |||||
| 国内(元) | 4,134,255,456.81 | 9,998,223,444.63 | 4,293,492,433.35 | 9,810,177,274.42 | 3,882,044,790.31 |
| 欧美(元) | 140,728,555.97 | 273,884,855.21 | 136,739,986.11 | 259,924,180.85 | 114,484,652.91 |
| 亚洲(不含中国)(元) | 59,294,949.64 | 134,683,782.88 | 83,066,652.52 | 90,708,637.31 | 46,249,960.76 |
| 其他(元) | 4,784,828.28 | 11,359,845.78 | 5,068,477.60 | 8,157,605.45 | 4,355,800.85 |
| 毛利(元) | |||||
| 国内(元) | 312,989,939.63 | 741,589,035.56 | 371,985,781.50 | 756,562,052.80 | 334,146,851.49 |
| 欧美(元) | 104,653,863.42 | 222,198,470.27 | 77,003,803.99 | 133,752,092.13 | 54,796,957.78 |
| 亚洲(不含中国)(元) | 16,419,566.70 | 13,751,117.47 | 29,821,789.22 | 38,217,919.55 | 16,340,972.81 |
| 其他(元) | 74,338.56 | 1,202,890.94 | 179,447.94 | 1,353,248.33 | 650,438.49 |
| 毛利率(%) | |||||
| 国内(%) | 7.04 | 6.91 | 7.97 | 7.16 | 7.93 |
| 欧美(%) | 42.65 | 44.79 | 36.03 | 33.98 | 32.37 |
| 亚洲(不含中国)(%) | 21.69 | 9.26 | 26.42 | 29.64 | 26.11 |
| 其他(%) | 1.53 | 9.58 | 3.42 | 14.23 | 12.99 |
| 收入构成(%) | |||||
| 国内(%) | 93.17 | 94.23 | 93.36 | 95.21 | 94.68 |
| 欧美(%) | 5.14 | 4.35 | 4.28 | 3.55 | 3.80 |
| 亚洲(不含中国)(%) | 1.59 | 1.30 | 2.26 | 1.16 | 1.41 |
| 其他(%) | 0.10 | 0.11 | 0.11 | 0.09 | 0.11 |
| 毛利构成(%) | |||||
| 国内(%) | 72.09 | 75.77 | 77.66 | 81.36 | 82.32 |
| 欧美(%) | 24.11 | 22.70 | 16.08 | 14.38 | 13.50 |
| 亚洲(不含中国)(%) | 3.78 | 1.40 | 6.23 | 4.11 | 4.03 |
| 其他(%) | 0.02 | 0.12 | 0.04 | 0.15 | 0.16 |