| 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) | 1,377,019,623.42 | 2,993,713,592.24 | 1,469,448,077.12 | 3,114,899,419.88 | 1,443,959,597.00 |
| 海外部(元) | 662,260,935.31 | 1,327,925,845.55 | 643,930,185.73 | 1,474,963,400.08 | 761,326,383.58 |
| 营业成本(元) | |||||
| 国内(元) | 980,429,540.41 | 2,222,134,890.41 | 1,066,043,607.98 | 2,291,731,305.42 | 1,064,890,787.12 |
| 海外部(元) | 400,205,089.76 | 793,149,750.76 | 385,069,247.67 | 851,696,668.21 | 446,240,190.81 |
| 毛利(元) | |||||
| 国内(元) | 396,590,083.01 | 771,578,701.83 | 403,404,469.14 | 823,168,114.46 | 379,068,809.88 |
| 海外部(元) | 262,055,845.55 | 534,776,094.79 | 258,860,938.06 | 623,266,731.87 | 315,086,192.77 |
| 毛利率(%) | |||||
| 国内(%) | 28.80 | 25.77 | 27.45 | 26.43 | 26.25 |
| 海外部(%) | 39.57 | 40.27 | 40.20 | 42.26 | 41.39 |
| 收入构成(%) | |||||
| 国内(%) | 67.52 | 69.27 | 69.53 | 67.86 | 65.48 |
| 海外部(%) | 32.48 | 30.73 | 30.47 | 32.14 | 34.52 |
| 毛利构成(%) | |||||
| 国内(%) | 60.21 | 59.06 | 60.91 | 56.91 | 54.61 |
| 海外部(%) | 39.79 | 40.94 | 39.09 | 43.09 | 45.39 |