| 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) | 1,266,351,355.59 | 2,577,984,287.09 | 1,201,451,463.32 | 2,347,679,927.16 | 1,136,292,684.88 |
| 美国(元) | 743,775,858.56 | 1,380,093,258.93 | 694,753,040.28 | 1,418,039,795.67 | 678,797,019.84 |
| 其他地区(元) | 253,540,395.66 | 485,046,024.59 | 236,835,147.84 | 293,066,322.58 | 192,251,511.50 |
| 营业成本(元) | |||||
| 国内(元) | 491,169,461.55 | 937,910,692.48 | 425,668,397.44 | 838,039,339.53 | 431,757,743.45 |
| 美国(元) | 440,941,262.69 | 777,222,524.46 | 390,691,542.84 | 831,715,904.43 | 415,887,955.07 |
| 其他地区(元) | 157,646,824.98 | 289,589,192.64 | 140,247,919.67 | 194,927,015.19 | 132,205,402.32 |
| 毛利(元) | |||||
| 国内(元) | 775,181,894.04 | 1,640,073,594.61 | 775,783,065.88 | 1,509,640,587.63 | 704,534,941.43 |
| 美国(元) | 302,834,595.87 | 602,870,734.47 | 304,061,497.44 | 586,323,891.24 | 262,909,064.77 |
| 其他地区(元) | 95,893,570.68 | 195,456,831.95 | 96,587,228.17 | 98,139,307.39 | 60,046,109.18 |
| 毛利率(%) | |||||
| 国内(%) | 61.21 | 63.62 | 64.57 | 64.30 | 62.00 |
| 美国(%) | 40.72 | 43.68 | 43.77 | 41.35 | 38.73 |
| 其他地区(%) | 37.82 | 40.30 | 40.78 | 33.49 | 31.23 |
| 收入构成(%) | |||||
| 国内(%) | 55.94 | 58.02 | 56.33 | 57.84 | 56.61 |
| 美国(%) | 32.86 | 31.06 | 32.57 | 34.94 | 33.82 |
| 其他地区(%) | 11.20 | 10.92 | 11.10 | 7.22 | 9.58 |
| 毛利构成(%) | |||||
| 国内(%) | 66.03 | 67.26 | 65.94 | 68.80 | 68.57 |
| 美国(%) | 25.80 | 24.72 | 25.85 | 26.72 | 25.59 |
| 其他地区(%) | 8.17 | 8.02 | 8.21 | 4.47 | 5.84 |