| 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) | 1,406,331,202.91 | 2,037,160,339.06 | 949,918,447.60 | 1,888,601,399.12 | 877,557,059.91 |
| 境外(元) | 1,765,375,981.74 | 3,021,665,071.80 | 1,273,831,073.72 | 3,122,171,691.70 | 1,513,296,590.66 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 1,076,827,197.37 | 1,610,151,109.88 | 760,281,335.04 | 1,464,203,018.40 | 684,016,745.46 |
| 境外(元) | 1,499,936,602.76 | 2,558,416,216.72 | 1,079,123,328.61 | 2,670,589,095.87 | 1,273,999,651.05 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 329,504,005.54 | 427,009,229.18 | 189,637,112.56 | 424,398,380.72 | 193,540,314.45 |
| 境外(元) | 265,439,378.98 | 463,248,855.08 | 194,707,745.11 | 451,582,595.83 | 239,296,939.61 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 23.43 | 20.96 | 19.96 | 22.47 | 22.05 |
| 境外(%) | 15.04 | 15.33 | 15.29 | 14.46 | 15.81 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 44.34 | 40.27 | 42.72 | 37.69 | 36.70 |
| 境外(%) | 55.66 | 59.73 | 57.28 | 62.31 | 63.30 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 55.38 | 47.96 | 49.34 | 48.45 | 44.71 |
| 境外(%) | 44.62 | 52.04 | 50.66 | 51.55 | 55.29 |