| 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) | |||||
| 分部间抵销(元) | -495,306,551.00 | - | -528,767,386.00 | - | -347,661,258.00 |
| 境外(元) | 9,012,299,921.00 | 11,804,356,519.00 | 4,426,068,839.00 | 8,043,293,605.00 | 3,696,533,483.00 |
| 中国(元) | 10,980,112,685.00 | - | 12,149,338,734.00 | - | 12,888,501,429.00 |
| 华东地区(元) | - | 6,260,195,458.00 | - | 6,701,466,182.00 | - |
| 华南地区(元) | - | 471,187,046.00 | - | 510,533,563.00 | - |
| 华中地区(元) | - | 9,503,577,822.00 | - | 11,104,144,624.00 | - |
| 西南地区(元) | - | 7,308,962,915.00 | - | 7,857,909,753.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -375,639,094.00 | - | -455,151,995.00 | - | -282,611,655.00 |
| 境外(元) | 4,832,765,344.00 | 6,853,992,838.00 | 2,776,312,759.00 | 5,378,167,926.00 | 2,469,516,413.00 |
| 中国(元) | 8,887,884,986.00 | - | 9,084,416,532.00 | - | 10,209,929,135.00 |
| 华东地区(元) | - | 5,001,365,275.00 | - | 5,001,283,037.00 | - |
| 华南地区(元) | - | 469,686,577.00 | - | 555,639,727.00 | - |
| 华中地区(元) | - | 7,051,148,174.00 | - | 8,852,008,428.00 | - |
| 西南地区(元) | - | 5,290,065,879.00 | - | 5,983,422,723.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -119,667,457.00 | - | -73,615,391.00 | - | -65,049,603.00 |
| 境外(元) | 4,179,534,577.00 | 4,950,363,681.00 | 1,649,756,080.00 | 2,665,125,679.00 | 1,227,017,070.00 |
| 中国(元) | 2,092,227,699.00 | - | 3,064,922,202.00 | - | 2,678,572,294.00 |
| 华东地区(元) | - | 1,258,830,183.00 | - | 1,700,183,145.00 | - |
| 华南地区(元) | - | 1,500,469.00 | - | -45,106,164.00 | - |
| 华中地区(元) | - | 2,452,429,648.00 | - | 2,252,136,196.00 | - |
| 西南地区(元) | - | 2,018,897,036.00 | - | 1,874,487,030.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 24.16 | - | 13.92 | - | 18.71 |
| 境外(%) | 46.38 | 41.94 | 37.27 | 33.13 | 33.19 |
| 中国(%) | 19.05 | - | 25.23 | - | 20.78 |
| 华东地区(%) | - | 20.11 | - | 25.37 | - |
| 华南地区(%) | - | 0.32 | - | -8.84 | - |
| 华中地区(%) | - | 25.81 | - | 20.28 | - |
| 西南地区(%) | - | 27.62 | - | 23.85 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -2.54 | - | -3.30 | - | -2.14 |
| 境外(%) | 46.22 | 33.39 | 27.58 | 23.51 | 22.77 |
| 中国(%) | 56.32 | - | 75.71 | - | 79.38 |
| 华东地区(%) | - | 17.71 | - | 19.58 | - |
| 华南地区(%) | - | 1.33 | - | 1.49 | - |
| 华中地区(%) | - | 26.89 | - | 32.45 | - |
| 西南地区(%) | - | 20.68 | - | 22.96 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.95 | - | -1.59 | - | -1.69 |
| 境外(%) | 67.94 | 46.34 | 35.55 | 31.55 | 31.95 |
| 中国(%) | 34.01 | - | 66.04 | - | 69.74 |
| 华东地区(%) | - | 11.78 | - | 20.13 | - |
| 华南地区(%) | - | 0.01 | - | -0.53 | - |
| 华中地区(%) | - | 22.96 | - | 26.66 | - |
| 西南地区(%) | - | 18.90 | - | 22.19 | - |