| 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(元) | 1,882,176,038.25 | 2,994,964,770.95 | 1,573,254,117.30 | 2,742,729,233.64 | 1,397,484,487.52 |
| 国外(元) | 255,703,143.73 | 507,651,256.79 | 202,863,601.34 | 487,559,171.83 | 219,369,071.58 |
| 营业成本(元) | |||||
| 国内(元) | 1,480,790,071.29 | 2,586,507,819.34 | 1,411,962,345.13 | 2,569,399,364.10 | 1,278,824,774.75 |
| 国外(元) | 248,980,992.29 | 505,915,420.19 | 202,659,011.21 | 488,137,292.79 | 218,220,722.42 |
| 毛利(元) | |||||
| 国内(元) | 401,385,966.96 | 408,456,951.61 | 161,291,772.17 | 173,329,869.54 | 118,659,712.77 |
| 国外(元) | 6,722,151.44 | 1,735,836.60 | 204,590.13 | -578,120.96 | 1,148,349.16 |
| 毛利率(%) | |||||
| 国内(%) | 21.33 | 13.64 | 10.25 | 6.32 | 8.49 |
| 国外(%) | 2.63 | 0.34 | 0.10 | -0.12 | 0.52 |
| 收入构成(%) | |||||
| 国内(%) | 88.04 | 85.51 | 88.58 | 84.91 | 86.43 |
| 国外(%) | 11.96 | 14.49 | 11.42 | 15.09 | 13.57 |
| 毛利构成(%) | |||||
| 国内(%) | 98.35 | 99.58 | 99.87 | 100.33 | 99.04 |
| 国外(%) | 1.65 | 0.42 | 0.13 | -0.33 | 0.96 |