| 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) | 6,614,757,004.00 | 12,641,953,234.00 | 6,475,883,903.00 | 12,806,243,208.00 | 6,298,896,278.00 |
| 境外地区(元) | 591,156,534.00 | 1,200,891,489.00 | 648,653,613.00 | 1,260,826,781.00 | 544,160,224.00 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 5,342,364,656.00 | 10,579,525,927.00 | 5,375,305,417.00 | 11,229,302,134.00 | 5,433,577,781.00 |
| 境外地区(元) | 579,592,761.00 | 1,154,070,318.00 | 613,643,481.00 | 1,169,718,107.00 | 513,705,105.00 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,272,392,348.00 | 2,062,427,307.00 | 1,100,578,486.00 | 1,576,941,074.00 | 865,318,497.00 |
| 境外地区(元) | 11,563,773.00 | 46,821,171.00 | 35,010,132.00 | 91,108,674.00 | 30,455,119.00 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 19.24 | 16.31 | 17.00 | 12.31 | 13.74 |
| 境外地区(%) | 1.96 | 3.90 | 5.40 | 7.23 | 5.60 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 91.80 | 91.32 | 90.90 | 91.04 | 92.05 |
| 境外地区(%) | 8.20 | 8.68 | 9.10 | 8.96 | 7.95 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 99.10 | 97.78 | 96.92 | 94.54 | 96.60 |
| 境外地区(%) | 0.90 | 2.22 | 3.08 | 5.46 | 3.40 |