| 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) | |||||
| 境内(元) | 2,555,186,954.36 | 3,661,249,148.35 | 1,892,305,669.29 | 2,504,481,835.32 | 998,354,806.11 |
| 境外地区(元) | 2,388,797,326.18 | 3,748,591,614.33 | 1,685,744,128.86 | 2,153,366,148.48 | 841,162,834.52 |
| 营业成本(元) | |||||
| 境内(元) | 1,923,241,429.99 | 2,780,292,707.76 | 1,458,898,201.51 | 2,091,696,494.68 | 823,713,430.47 |
| 境外地区(元) | 2,150,062,772.34 | 3,343,240,672.50 | 1,494,550,482.59 | 1,934,304,984.06 | 765,307,093.42 |
| 毛利(元) | |||||
| 境内(元) | 631,945,524.37 | 880,956,440.59 | 433,407,467.78 | 412,785,340.64 | 174,641,375.64 |
| 境外地区(元) | 238,734,553.84 | 405,350,941.83 | 191,193,646.27 | 219,061,164.42 | 75,855,741.10 |
| 毛利率(%) | |||||
| 境内(%) | 24.73 | 24.06 | 22.90 | 16.48 | 17.49 |
| 境外地区(%) | 9.99 | 10.81 | 11.34 | 10.17 | 9.02 |
| 收入构成(%) | |||||
| 境内(%) | 51.68 | 49.41 | 52.89 | 53.77 | 54.27 |
| 境外地区(%) | 48.32 | 50.59 | 47.11 | 46.23 | 45.73 |
| 毛利构成(%) | |||||
| 境内(%) | 72.58 | 68.49 | 69.39 | 65.33 | 69.72 |
| 境外地区(%) | 27.42 | 31.51 | 30.61 | 34.67 | 30.28 |
