| 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(不含港澳台)(元) | 2,843,459,500.09 | 5,699,006,866.85 | 3,959,148,461.30 | 7,932,408,270.06 | 4,758,863,780.20 |
| 境外(元) | 688,852,927.70 | 1,139,387,896.77 | 654,069,454.13 | 1,474,405,466.69 | 837,159,116.58 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 868,424,589.11 | 1,822,635,425.68 | 1,198,545,084.71 | 2,367,406,129.66 | 1,358,510,399.69 |
| 境外(元) | 242,478,717.54 | 455,385,038.12 | 251,843,284.32 | 559,155,355.27 | 302,343,713.64 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,975,034,910.98 | 3,876,371,441.17 | 2,760,603,376.59 | 5,565,002,140.40 | 3,400,353,380.51 |
| 境外(元) | 446,374,210.16 | 684,002,858.65 | 402,226,169.81 | 915,250,111.42 | 534,815,402.94 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 69.46 | 68.02 | 69.73 | 70.16 | 71.45 |
| 境外(%) | 64.80 | 60.03 | 61.50 | 62.08 | 63.88 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 80.50 | 83.34 | 85.82 | 84.33 | 85.04 |
| 境外(%) | 19.50 | 16.66 | 14.18 | 15.67 | 14.96 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 81.57 | 85.00 | 87.28 | 85.88 | 86.41 |
| 境外(%) | 18.43 | 15.00 | 12.72 | 14.12 | 13.59 |