| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(不含港澳台)(元) | 2,317,226,457.21 | 5,259,983,308.94 | 2,500,262,946.53 | 6,821,674,014.00 | 2,516,350,443.78 |
| 境外(元) | 120,113,525.27 | 203,091,312.68 | 104,043,211.34 | 253,850,938.25 | 121,009,616.42 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 1,902,592,599.50 | 4,332,115,710.33 | 2,009,817,974.68 | 5,535,294,928.78 | 1,967,746,549.29 |
| 境外(元) | 105,967,500.27 | 187,345,413.53 | 86,656,505.25 | 193,853,282.32 | 94,813,449.31 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 414,633,857.71 | 927,867,598.61 | 490,444,971.85 | 1,286,379,085.22 | 548,603,894.49 |
| 境外(元) | 14,146,025.00 | 15,745,899.15 | 17,386,706.09 | 59,997,655.93 | 26,196,167.11 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 17.89 | 17.64 | 19.62 | 18.86 | 21.80 |
| 境外(%) | 11.78 | 7.75 | 16.71 | 23.63 | 21.65 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 95.07 | 96.28 | 96.00 | 96.41 | 95.41 |
| 境外(%) | 4.93 | 3.72 | 4.00 | 3.59 | 4.59 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 96.70 | 98.33 | 96.58 | 95.54 | 95.44 |
| 境外(%) | 3.30 | 1.67 | 3.42 | 4.46 | 4.56 |