| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(不含港澳台)(元) | 3,959,148,461.30 | 7,932,408,270.06 | 4,758,863,780.20 | 6,707,094,787.08 | 3,656,267,729.56 |
| 境外(元) | 654,069,454.13 | 1,474,405,466.69 | 837,159,116.58 | 1,154,316,965.74 | 564,651,242.18 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 1,198,545,084.71 | 2,367,406,129.66 | 1,358,510,399.69 | 2,046,391,664.75 | 1,081,046,107.36 |
| 境外(元) | 251,843,284.32 | 559,155,355.27 | 302,343,713.64 | 446,923,015.39 | 212,715,596.60 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 2,760,603,376.59 | 5,565,002,140.40 | 3,400,353,380.51 | 4,660,703,122.33 | 2,575,221,622.20 |
| 境外(元) | 402,226,169.81 | 915,250,111.42 | 534,815,402.94 | 707,393,950.35 | 351,935,645.58 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 69.73 | 70.16 | 71.45 | 69.49 | 70.43 |
| 境外(%) | 61.50 | 62.08 | 63.88 | 61.28 | 62.33 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 85.82 | 84.33 | 85.04 | 85.32 | 86.62 |
| 境外(%) | 14.18 | 15.67 | 14.96 | 14.68 | 13.38 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 87.28 | 85.88 | 86.41 | 86.82 | 87.98 |
| 境外(%) | 12.72 | 14.12 | 13.59 | 13.18 | 12.02 |