| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(不含港澳台)(元) | 1,183,912,973.42 | 2,432,565,297.37 | 1,119,378,250.73 | 2,918,421,735.02 | 1,406,331,202.91 |
| 境外(元) | 1,513,563,396.16 | 3,967,992,344.99 | 1,856,142,951.77 | 3,178,149,873.86 | 1,765,375,981.74 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 874,874,232.71 | 1,849,257,378.55 | 725,274,486.80 | 2,515,085,075.58 | 1,076,827,197.37 |
| 境外(元) | 1,327,950,274.85 | 3,294,481,539.98 | 1,682,888,565.15 | 2,437,902,483.62 | 1,499,936,602.76 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 309,038,740.71 | 583,307,918.82 | 394,103,763.93 | 403,336,659.44 | 329,504,005.54 |
| 境外(元) | 185,613,121.31 | 673,510,805.01 | 173,254,386.62 | 740,247,390.24 | 265,439,378.98 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 26.10 | 23.98 | 35.21 | 13.82 | 23.43 |
| 境外(%) | 12.26 | 16.97 | 9.33 | 23.29 | 15.04 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 43.89 | 38.01 | 37.62 | 47.87 | 44.34 |
| 境外(%) | 56.11 | 61.99 | 62.38 | 52.13 | 55.66 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 62.48 | 46.41 | 69.46 | 35.27 | 55.38 |
| 境外(%) | 37.52 | 53.59 | 30.54 | 64.73 | 44.62 |