| 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(不含港澳台)(元) | 965,477,628.00 | 2,057,801,022.68 | 978,222,523.25 | 2,174,992,193.63 | 1,260,112,749.71 |
| 境外(元) | 1,633,999,753.84 | 2,689,151,269.84 | 1,491,107,019.88 | 2,386,228,488.75 | 1,181,574,066.37 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 830,855,945.47 | 1,911,111,556.81 | 867,835,705.19 | 1,930,924,506.34 | 1,126,437,448.19 |
| 境外(元) | 1,420,807,494.90 | 2,238,946,242.66 | 1,298,216,271.58 | 2,064,778,794.73 | 1,008,505,223.32 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 134,621,682.53 | 146,689,465.87 | 110,386,818.06 | 244,067,687.29 | 133,675,301.52 |
| 境外(元) | 213,192,258.94 | 450,205,027.18 | 192,890,748.30 | 321,449,694.02 | 173,068,843.05 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 13.94 | 7.13 | 11.28 | 11.22 | 10.61 |
| 境外(%) | 13.05 | 16.74 | 12.94 | 13.47 | 14.65 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 37.14 | 43.35 | 39.61 | 47.68 | 51.61 |
| 境外(%) | 62.86 | 56.65 | 60.39 | 52.32 | 48.39 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 38.71 | 24.58 | 36.40 | 43.16 | 43.58 |
| 境外(%) | 61.29 | 75.42 | 63.60 | 56.84 | 56.42 |