| 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(不含港澳台)(元) | 978,222,523.25 | 2,174,992,193.63 | 1,260,112,749.71 | 1,990,986,435.85 | 923,660,245.76 |
| 境外(元) | 1,491,107,019.88 | 2,386,228,488.75 | 1,181,574,066.37 | 2,300,492,686.49 | 1,249,739,263.80 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 867,835,705.19 | 1,930,924,506.34 | 1,126,437,448.19 | 1,760,955,317.16 | 811,336,646.81 |
| 境外(元) | 1,298,216,271.58 | 2,064,778,794.73 | 1,008,505,223.32 | 1,925,564,277.31 | 1,049,416,892.27 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 110,386,818.06 | 244,067,687.29 | 133,675,301.52 | 230,031,118.69 | 112,323,598.95 |
| 境外(元) | 192,890,748.30 | 321,449,694.02 | 173,068,843.05 | 374,928,409.18 | 200,322,371.53 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 11.28 | 11.22 | 10.61 | 11.55 | 12.16 |
| 境外(%) | 12.94 | 13.47 | 14.65 | 16.30 | 16.03 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 39.61 | 47.68 | 51.61 | 46.39 | 42.50 |
| 境外(%) | 60.39 | 52.32 | 48.39 | 53.61 | 57.50 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 36.40 | 43.16 | 43.58 | 38.02 | 35.93 |
| 境外(%) | 63.60 | 56.84 | 56.42 | 61.98 | 64.07 |