| 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) | 1,914,459,646.00 | 3,642,666,801.88 | 1,606,327,935.62 | 2,870,792,395.05 | 1,445,095,262.84 |
| 境外(元) | 512,303,350.28 | 1,005,591,515.96 | 465,815,772.78 | 930,354,050.65 | 489,050,950.89 |
| 营业成本(元) | |||||
| 境内(元) | 1,317,653,558.33 | 2,484,676,802.35 | 1,073,721,091.11 | 1,769,093,545.68 | - |
| 境外(元) | 343,734,386.11 | 667,004,140.77 | 313,489,558.51 | 607,447,652.66 | - |
| 毛利(元) | |||||
| 境内(元) | 596,806,087.67 | 1,157,989,999.53 | 532,606,844.51 | 1,101,698,849.37 | - |
| 境外(元) | 168,568,964.17 | 338,587,375.19 | 152,326,214.27 | 322,906,397.99 | - |
| 毛利率(%) | |||||
| 境内(%) | 31.17 | 31.79 | 33.16 | 38.38 | - |
| 境外(%) | 32.90 | 33.67 | 32.70 | 34.71 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.89 | 78.37 | 77.52 | 75.52 | 74.71 |
| 境外(%) | 21.11 | 21.63 | 22.48 | 24.48 | 25.29 |
| 毛利构成(%) | |||||
| 境内(%) | 77.98 | 77.38 | 77.76 | 77.33 | - |
| 境外(%) | 22.02 | 22.62 | 22.24 | 22.67 | - |
