| 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) | 1,119,378,250.73 | 2,918,421,735.02 | 1,406,331,202.91 | 2,037,160,339.06 | 949,918,447.60 |
| 境外(元) | 1,856,142,951.77 | 3,178,149,873.86 | 1,765,375,981.74 | 3,021,665,071.80 | 1,273,831,073.72 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 725,274,486.80 | 2,515,085,075.58 | 1,076,827,197.37 | 1,610,151,109.88 | 760,281,335.04 |
| 境外(元) | 1,682,888,565.15 | 2,437,902,483.62 | 1,499,936,602.76 | 2,558,416,216.72 | 1,079,123,328.61 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 394,103,763.93 | 403,336,659.44 | 329,504,005.54 | 427,009,229.18 | 189,637,112.56 |
| 境外(元) | 173,254,386.62 | 740,247,390.24 | 265,439,378.98 | 463,248,855.08 | 194,707,745.11 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 35.21 | 13.82 | 23.43 | 20.96 | 19.96 |
| 境外(%) | 9.33 | 23.29 | 15.04 | 15.33 | 15.29 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 37.62 | 47.87 | 44.34 | 40.27 | 42.72 |
| 境外(%) | 62.38 | 52.13 | 55.66 | 59.73 | 57.28 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 69.46 | 35.27 | 55.38 | 47.96 | 49.34 |
| 境外(%) | 30.54 | 64.73 | 44.62 | 52.04 | 50.66 |