| 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(元) | 3,841,403,061.11 | 7,317,815,096.47 | 3,345,149,793.12 | 6,162,595,413.61 | 2,841,011,993.97 |
| 国外(元) | 286,592,285.96 | 445,996,684.16 | 224,520,581.56 | 479,345,432.17 | 254,146,953.86 |
| 其他(元) | 15,969,418.43 | 13,986,887.78 | 14,955,721.71 | 29,853,162.05 | 25,673,512.99 |
| 营业成本(元) | |||||
| 国内(元) | 3,471,042,326.46 | 6,557,559,425.25 | 2,990,827,280.01 | 5,448,007,751.02 | 2,503,539,091.60 |
| 国外(元) | 258,491,736.30 | 403,904,990.52 | 199,394,847.28 | 401,695,288.30 | 216,264,117.04 |
| 其他(元) | 14,963,719.00 | 13,694,372.60 | 10,449,571.90 | 20,298,591.47 | 21,844,091.91 |
| 毛利(元) | |||||
| 国内(元) | 370,360,734.65 | 760,255,671.22 | 354,322,513.11 | 714,587,662.59 | 337,472,902.37 |
| 国外(元) | 28,100,549.66 | 42,091,693.64 | 25,125,734.28 | 77,650,143.87 | 37,882,836.82 |
| 其他(元) | 1,005,699.43 | 292,515.18 | 4,506,149.81 | 9,554,570.58 | 3,829,421.08 |
| 毛利率(%) | |||||
| 国内(%) | 9.64 | 10.39 | 10.59 | 11.60 | 11.88 |
| 国外(%) | 9.81 | 9.44 | 11.19 | 16.20 | 14.91 |
| 其他(%) | 6.30 | 2.09 | 30.13 | 32.01 | 14.92 |
| 收入构成(%) | |||||
| 国内(%) | 92.70 | 94.09 | 93.32 | 92.37 | 91.03 |
| 国外(%) | 6.92 | 5.73 | 6.26 | 7.18 | 8.14 |
| 其他(%) | 0.39 | 0.18 | 0.42 | 0.45 | 0.82 |
| 毛利构成(%) | |||||
| 国内(%) | 92.71 | 94.72 | 92.28 | 89.12 | 89.00 |
| 国外(%) | 7.03 | 5.24 | 6.54 | 9.68 | 9.99 |
| 其他(%) | 0.25 | 0.04 | 1.17 | 1.19 | 1.01 |