| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -496,973,358.37 |
| 境内(元) | 1,120,700,700.59 | 2,331,524,341.19 | 1,140,936,601.74 | 2,276,758,504.70 | 1,664,706,720.28 |
| 境外(元) | 1,130,207,970.08 | 1,903,445,029.57 | 891,546,530.17 | 1,889,825,404.12 | 946,843,777.83 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -393,165,286.66 |
| 境内(元) | 774,804,432.09 | 1,635,595,406.44 | 802,883,287.89 | 1,537,313,329.60 | 1,202,666,131.37 |
| 境外(元) | 668,267,556.50 | 1,176,084,940.75 | 563,066,393.10 | 1,226,066,486.47 | 651,114,473.84 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -103,808,071.71 |
| 境内(元) | 345,896,268.50 | 695,928,934.75 | 338,053,313.85 | 739,445,175.10 | 462,040,588.91 |
| 境外(元) | 461,940,413.58 | 727,360,088.82 | 328,480,137.07 | 663,758,917.65 | 295,729,303.99 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 20.89 |
| 境内(%) | 30.86 | 29.85 | 29.63 | 32.48 | 27.76 |
| 境外(%) | 40.87 | 38.21 | 36.84 | 35.12 | 31.23 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -23.50 |
| 境内(%) | 49.79 | 55.05 | 56.14 | 54.64 | 78.73 |
| 境外(%) | 50.21 | 44.95 | 43.86 | 45.36 | 44.78 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -15.87 |
| 境内(%) | 42.82 | 48.90 | 50.72 | 52.70 | 70.65 |
| 境外(%) | 57.18 | 51.10 | 49.28 | 47.30 | 45.22 |