| 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) | 3,102,488,232.90 | 5,941,146,553.95 | 2,942,545,924.43 | 5,592,257,916.65 | 2,920,764,900.00 |
| 境外(元) | 555,059,493.81 | 1,053,046,232.28 | 548,384,003.44 | 1,279,257,091.03 | 747,932,100.00 |
| 营业成本(元) | |||||
| 境内(元) | 2,679,186,511.83 | - | 2,725,649,727.10 | - | 2,625,339,000.00 |
| 境外(元) | 471,318,871.88 | - | 476,179,881.92 | - | 611,636,900.00 |
| 毛利(元) | |||||
| 境内(元) | 423,301,721.07 | - | 216,896,197.33 | - | 295,425,900.00 |
| 境外(元) | 83,740,621.93 | - | 72,204,121.52 | - | 136,295,200.00 |
| 毛利率(%) | |||||
| 境内(%) | 13.64 | - | 7.37 | - | 10.11 |
| 境外(%) | 15.09 | - | 13.17 | - | 18.22 |
| 收入构成(%) | |||||
| 境内(%) | 84.82 | 84.94 | 84.29 | 81.38 | 79.61 |
| 境外(%) | 15.18 | 15.06 | 15.71 | 18.62 | 20.39 |
| 毛利构成(%) | |||||
| 境内(%) | 83.48 | - | 75.02 | - | 68.43 |
| 境外(%) | 16.52 | - | 24.98 | - | 31.57 |
