| 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) | |||||
| 国内(元) | 1,835,022,534.32 | 4,185,115,889.77 | 1,828,333,726.02 | 4,676,597,331.67 | 1,952,112,373.69 |
| 国外(元) | 436,454,018.15 | 869,054,771.34 | 376,926,001.23 | 756,832,188.93 | 388,961,831.53 |
| 营业成本(元) | |||||
| 国内(元) | 1,172,642,882.26 | 2,796,450,080.50 | 1,192,297,453.57 | 2,897,906,612.51 | 1,210,939,491.93 |
| 国外(元) | 276,094,496.35 | 543,167,589.64 | 230,792,722.09 | 484,467,463.11 | 241,252,965.14 |
| 毛利(元) | |||||
| 国内(元) | 662,379,652.06 | 1,388,665,809.27 | 636,036,272.45 | 1,778,690,719.16 | 741,172,881.76 |
| 国外(元) | 160,359,521.80 | 325,887,181.70 | 146,133,279.14 | 272,364,725.82 | 147,708,866.39 |
| 毛利率(%) | |||||
| 国内(%) | 36.10 | 33.18 | 34.79 | 38.03 | 37.97 |
| 国外(%) | 36.74 | 37.50 | 38.77 | 35.99 | 37.98 |
| 收入构成(%) | |||||
| 国内(%) | 80.79 | 82.81 | 82.91 | 86.07 | 83.39 |
| 国外(%) | 19.21 | 17.19 | 17.09 | 13.93 | 16.61 |
| 毛利构成(%) | |||||
| 国内(%) | 80.51 | 80.99 | 81.32 | 86.72 | 83.38 |
| 国外(%) | 19.49 | 19.01 | 18.68 | 13.28 | 16.62 |
