| 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(不含港澳台)(元) | 2,540,638,222.33 | 4,402,521,834.40 | 1,993,891,733.18 | 3,224,232,130.17 | 1,492,390,618.92 |
| 境外(元) | 386,357,190.66 | 701,227,229.28 | 356,370,236.49 | 599,756,600.36 | 265,755,439.08 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 1,959,459,100.67 | 3,392,646,096.15 | 1,525,710,366.55 | 2,568,928,741.66 | - |
| 境外(元) | 273,892,882.55 | 507,266,513.44 | 250,874,195.27 | 420,342,098.66 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 581,179,121.66 | 1,009,875,738.25 | 468,181,366.63 | 655,303,388.51 | - |
| 境外(元) | 112,464,308.11 | 193,960,715.84 | 105,496,041.22 | 179,414,501.70 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 22.88 | 22.94 | 23.48 | 20.32 | - |
| 境外(%) | 29.11 | 27.66 | 29.60 | 29.91 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 86.80 | 86.26 | 84.84 | 84.32 | 84.88 |
| 境外(%) | 13.20 | 13.74 | 15.16 | 15.68 | 15.12 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 83.79 | 83.89 | 81.61 | 78.51 | - |
| 境外(%) | 16.21 | 16.11 | 18.39 | 21.49 | - |