| 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) | |||||
| 国际(元) | 1,279,363,363.00 | 2,650,646,198.62 | 1,348,050,445.48 | 2,531,123,970.34 | 1,287,044,450.26 |
| 国内(元) | 379,465,837.26 | - | 383,447,137.94 | - | 516,059,529.17 |
| 东北(元) | - | 31,542,365.90 | - | 36,061,785.79 | - |
| 华北(元) | - | 419,158,106.62 | - | 583,565,268.72 | - |
| 华东(元) | - | 114,805,130.66 | - | 145,095,881.54 | - |
| 华南(元) | - | 7,548,002.07 | - | 12,095,126.54 | - |
| 华中(元) | - | 70,054,067.68 | - | 90,960,066.19 | - |
| 西北(元) | - | 50,532,923.57 | - | 71,373,290.36 | - |
| 西南(元) | - | 8,774,525.48 | - | 11,475,680.33 | - |
| 营业成本(元) | |||||
| 国际(元) | 823,140,935.58 | 1,604,715,764.10 | 814,820,419.61 | 1,569,864,829.59 | 848,507,500.61 |
| 国内(元) | 261,837,473.16 | - | 283,444,211.74 | - | 383,154,686.46 |
| 东北(元) | - | 24,365,005.11 | - | 28,255,634.39 | - |
| 华北(元) | - | 285,277,015.36 | - | 398,183,826.14 | - |
| 华东(元) | - | 86,421,871.53 | - | 107,811,538.97 | - |
| 华南(元) | - | 5,475,426.31 | - | 8,830,313.52 | - |
| 华中(元) | - | 55,924,684.68 | - | 69,312,772.43 | - |
| 西北(元) | - | 35,794,470.49 | - | 52,156,650.26 | - |
| 西南(元) | - | 7,419,858.69 | - | 8,926,580.87 | - |
| 毛利(元) | |||||
| 国际(元) | 456,222,427.42 | 1,045,930,434.52 | 533,230,025.87 | 961,259,140.75 | 438,536,949.65 |
| 国内(元) | 117,628,364.10 | - | 100,002,926.20 | - | 132,904,842.71 |
| 东北(元) | - | 7,177,360.79 | - | 7,806,151.40 | - |
| 华北(元) | - | 133,881,091.26 | - | 185,381,442.58 | - |
| 华东(元) | - | 28,383,259.13 | - | 37,284,342.57 | - |
| 华南(元) | - | 2,072,575.76 | - | 3,264,813.02 | - |
| 华中(元) | - | 14,129,383.00 | - | 21,647,293.76 | - |
| 西北(元) | - | 14,738,453.08 | - | 19,216,640.10 | - |
| 西南(元) | - | 1,354,666.79 | - | 2,549,099.46 | - |
| 毛利率(%) | |||||
| 国际(%) | 35.66 | 39.46 | 39.56 | 37.98 | 34.07 |
| 国内(%) | 31.00 | - | 26.08 | - | 25.75 |
| 东北(%) | - | 22.75 | - | 21.65 | - |
| 华北(%) | - | 31.94 | - | 31.77 | - |
| 华东(%) | - | 24.72 | - | 25.70 | - |
| 华南(%) | - | 27.46 | - | 26.99 | - |
| 华中(%) | - | 20.17 | - | 23.80 | - |
| 西北(%) | - | 29.17 | - | 26.92 | - |
| 西南(%) | - | 15.44 | - | 22.21 | - |
| 收入构成(%) | |||||
| 国际(%) | 77.12 | 79.05 | 77.85 | 72.70 | 71.38 |
| 国内(%) | 22.88 | - | 22.15 | - | 28.62 |
| 东北(%) | - | 0.94 | - | 1.04 | - |
| 华北(%) | - | 12.50 | - | 16.76 | - |
| 华东(%) | - | 3.42 | - | 4.17 | - |
| 华南(%) | - | 0.23 | - | 0.35 | - |
| 华中(%) | - | 2.09 | - | 2.61 | - |
| 西北(%) | - | 1.51 | - | 2.05 | - |
| 西南(%) | - | 0.26 | - | 0.33 | - |
| 毛利构成(%) | |||||
| 国际(%) | 79.50 | 83.83 | 84.21 | 77.62 | 76.74 |
| 国内(%) | 20.50 | - | 15.79 | - | 23.26 |
| 东北(%) | - | 0.58 | - | 0.63 | - |
| 华北(%) | - | 10.73 | - | 14.97 | - |
| 华东(%) | - | 2.27 | - | 3.01 | - |
| 华南(%) | - | 0.17 | - | 0.26 | - |
| 华中(%) | - | 1.13 | - | 1.75 | - |
| 西北(%) | - | 1.18 | - | 1.55 | - |
| 西南(%) | - | 0.11 | - | 0.21 | - |