| 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) | 10,591,152,790.00 | 12,488,741,449.00 | 6,614,757,004.00 | 12,641,953,234.00 | 6,475,883,903.00 |
| 境外地区(元) | 1,135,416,997.00 | 1,184,171,241.00 | 591,156,534.00 | 1,200,891,489.00 | 648,653,613.00 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 9,012,190,203.00 | 10,257,438,686.00 | 5,342,364,656.00 | 10,579,525,927.00 | 5,375,305,417.00 |
| 境外地区(元) | 1,058,379,752.00 | 1,185,290,453.00 | 579,592,761.00 | 1,154,070,318.00 | 613,643,481.00 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,578,962,587.00 | 2,231,302,763.00 | 1,272,392,348.00 | 2,062,427,307.00 | 1,100,578,486.00 |
| 境外地区(元) | 77,037,245.00 | -1,119,212.00 | 11,563,773.00 | 46,821,171.00 | 35,010,132.00 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 14.91 | 17.87 | 19.24 | 16.31 | 17.00 |
| 境外地区(%) | 6.78 | -0.09 | 1.96 | 3.90 | 5.40 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 90.32 | 91.34 | 91.80 | 91.32 | 90.90 |
| 境外地区(%) | 9.68 | 8.66 | 8.20 | 8.68 | 9.10 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 95.35 | 100.05 | 99.10 | 97.78 | 96.92 |
| 境外地区(%) | 4.65 | -0.05 | 0.90 | 2.22 | 3.08 |