| 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) | |||||
| 境内(元) | 1,737,247,073.08 | 3,281,723,659.29 | 1,457,694,343.76 | 2,649,018,066.53 | 1,171,516,340.76 |
| 境外(元) | 729,667,057.18 | 1,357,095,807.31 | 595,245,780.26 | 981,278,336.06 | 402,357,269.38 |
| 营业成本(元) | |||||
| 境内(元) | 1,526,486,748.09 | 2,766,618,157.67 | 1,148,937,346.46 | 2,141,278,447.92 | 982,164,822.46 |
| 境外(元) | 507,435,119.27 | 928,068,257.73 | 399,781,546.84 | 678,056,846.63 | 285,503,150.92 |
| 毛利(元) | |||||
| 境内(元) | 210,760,324.99 | 515,105,501.62 | 308,756,997.30 | 507,739,618.61 | 189,351,518.30 |
| 境外(元) | 222,231,937.91 | 429,027,549.58 | 195,464,233.42 | 303,221,489.43 | 116,854,118.46 |
| 毛利率(%) | |||||
| 境内(%) | 12.13 | 15.70 | 21.18 | 19.17 | 16.16 |
| 境外(%) | 30.46 | 31.61 | 32.84 | 30.90 | 29.04 |
| 收入构成(%) | |||||
| 境内(%) | 70.42 | 70.74 | 71.01 | 72.97 | 74.44 |
| 境外(%) | 29.58 | 29.26 | 28.99 | 27.03 | 25.56 |
| 毛利构成(%) | |||||
| 境内(%) | 48.68 | 54.56 | 61.23 | 62.61 | 61.84 |
| 境外(%) | 51.32 | 45.44 | 38.77 | 37.39 | 38.16 |
