| 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) | |||||
| 国际(元) | 1,348,050,445.48 | 2,531,123,970.34 | 1,287,044,450.26 | 2,801,332,562.38 | 1,369,953,828.15 |
| 国内(元) | 383,447,137.94 | - | 516,059,529.17 | - | 577,331,003.86 |
| 东北(元) | - | 36,061,785.79 | - | 56,147,607.66 | - |
| 华北(元) | - | 583,565,268.72 | - | 634,936,129.87 | - |
| 华东(元) | - | 145,095,881.54 | - | 218,488,137.13 | - |
| 华南(元) | - | 12,095,126.54 | - | 22,642,193.82 | - |
| 华中(元) | - | 90,960,066.19 | - | 114,023,256.75 | - |
| 西北(元) | - | 71,373,290.36 | - | 96,903,065.37 | - |
| 西南(元) | - | 11,475,680.33 | - | 15,851,628.79 | - |
| 营业成本(元) | |||||
| 国际(元) | 814,820,419.61 | 1,569,864,829.59 | 848,507,500.61 | 1,823,230,535.37 | - |
| 国内(元) | 283,444,211.74 | - | 383,154,686.46 | - | - |
| 东北(元) | - | 28,255,634.39 | - | 44,659,261.63 | - |
| 华北(元) | - | 398,183,826.14 | - | 441,016,128.36 | - |
| 华东(元) | - | 107,811,538.97 | - | 170,017,543.67 | - |
| 华南(元) | - | 8,830,313.52 | - | 17,238,736.71 | - |
| 华中(元) | - | 69,312,772.43 | - | 93,328,207.80 | - |
| 西北(元) | - | 52,156,650.26 | - | 74,785,928.32 | - |
| 西南(元) | - | 8,926,580.87 | - | 13,000,867.13 | - |
| 毛利(元) | |||||
| 国际(元) | 533,230,025.87 | 961,259,140.75 | 438,536,949.65 | 978,102,027.01 | - |
| 国内(元) | 100,002,926.20 | - | 132,904,842.71 | - | - |
| 东北(元) | - | 7,806,151.40 | - | 11,488,346.03 | - |
| 华北(元) | - | 185,381,442.58 | - | 193,920,001.51 | - |
| 华东(元) | - | 37,284,342.57 | - | 48,470,593.46 | - |
| 华南(元) | - | 3,264,813.02 | - | 5,403,457.11 | - |
| 华中(元) | - | 21,647,293.76 | - | 20,695,048.95 | - |
| 西北(元) | - | 19,216,640.10 | - | 22,117,137.05 | - |
| 西南(元) | - | 2,549,099.46 | - | 2,850,761.66 | - |
| 毛利率(%) | |||||
| 国际(%) | 39.56 | 37.98 | 34.07 | 34.92 | - |
| 国内(%) | 26.08 | - | 25.75 | - | - |
| 东北(%) | - | 21.65 | - | 20.46 | - |
| 华北(%) | - | 31.77 | - | 30.54 | - |
| 华东(%) | - | 25.70 | - | 22.18 | - |
| 华南(%) | - | 26.99 | - | 23.86 | - |
| 华中(%) | - | 23.80 | - | 18.15 | - |
| 西北(%) | - | 26.92 | - | 22.82 | - |
| 西南(%) | - | 22.21 | - | 17.98 | - |
| 收入构成(%) | |||||
| 国际(%) | 77.85 | 72.70 | 71.38 | 70.73 | 70.35 |
| 国内(%) | 22.15 | - | 28.62 | - | 29.65 |
| 东北(%) | - | 1.04 | - | 1.42 | - |
| 华北(%) | - | 16.76 | - | 16.03 | - |
| 华东(%) | - | 4.17 | - | 5.52 | - |
| 华南(%) | - | 0.35 | - | 0.57 | - |
| 华中(%) | - | 2.61 | - | 2.88 | - |
| 西北(%) | - | 2.05 | - | 2.45 | - |
| 西南(%) | - | 0.33 | - | 0.40 | - |
| 毛利构成(%) | |||||
| 国际(%) | 84.21 | 77.62 | 76.74 | 76.23 | - |
| 国内(%) | 15.79 | - | 23.26 | - | - |
| 东北(%) | - | 0.63 | - | 0.90 | - |
| 华北(%) | - | 14.97 | - | 15.11 | - |
| 华东(%) | - | 3.01 | - | 3.78 | - |
| 华南(%) | - | 0.26 | - | 0.42 | - |
| 华中(%) | - | 1.75 | - | 1.61 | - |
| 西北(%) | - | 1.55 | - | 1.72 | - |
| 西南(%) | - | 0.21 | - | 0.22 | - |