| 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(不含港澳台)(元) | 2,858,337,583.50 | 5,010,243,750.22 | 2,843,459,500.09 | 5,699,006,866.85 | 3,959,148,461.30 |
| 境外(元) | 813,042,472.19 | 1,255,227,070.28 | 688,852,927.70 | 1,139,387,896.77 | 654,069,454.13 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 829,717,734.60 | 1,552,626,194.83 | 868,424,589.11 | 1,822,635,425.68 | 1,198,545,084.71 |
| 境外(元) | 259,470,448.42 | 458,846,457.46 | 242,478,717.54 | 455,385,038.12 | 251,843,284.32 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 2,028,619,848.90 | 3,457,617,555.39 | 1,975,034,910.98 | 3,876,371,441.17 | 2,760,603,376.59 |
| 境外(元) | 553,572,023.77 | 796,380,612.82 | 446,374,210.16 | 684,002,858.65 | 402,226,169.81 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 70.97 | 69.01 | 69.46 | 68.02 | 69.73 |
| 境外(%) | 68.09 | 63.45 | 64.80 | 60.03 | 61.50 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 77.85 | 79.97 | 80.50 | 83.34 | 85.82 |
| 境外(%) | 22.15 | 20.03 | 19.50 | 16.66 | 14.18 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 78.56 | 81.28 | 81.57 | 85.00 | 87.28 |
| 境外(%) | 21.44 | 18.72 | 18.43 | 15.00 | 12.72 |