| 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(不含港澳台)(元) | 2,650,895,693.14 | 5,175,889,610.70 | 2,540,638,222.33 | 4,402,521,834.40 | 1,993,891,733.18 |
| 境外(元) | 425,617,841.83 | 827,547,094.73 | 386,357,190.66 | 701,227,229.28 | 356,370,236.49 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 2,016,792,632.76 | 3,922,422,098.95 | 1,959,459,100.67 | 3,392,646,096.15 | 1,525,710,366.55 |
| 境外(元) | 313,664,292.68 | 585,925,392.15 | 273,892,882.55 | 507,266,513.44 | 250,874,195.27 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 634,103,060.38 | 1,253,467,511.75 | 581,179,121.66 | 1,009,875,738.25 | 468,181,366.63 |
| 境外(元) | 111,953,549.15 | 241,621,702.58 | 112,464,308.11 | 193,960,715.84 | 105,496,041.22 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 23.92 | 24.22 | 22.88 | 22.94 | 23.48 |
| 境外(%) | 26.30 | 29.20 | 29.11 | 27.66 | 29.60 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 86.17 | 86.22 | 86.80 | 86.26 | 84.84 |
| 境外(%) | 13.83 | 13.78 | 13.20 | 13.74 | 15.16 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 84.99 | 83.84 | 83.79 | 83.89 | 81.61 |
| 境外(%) | 15.01 | 16.16 | 16.21 | 16.11 | 18.39 |