| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国际(元) | 1,287,044,450.26 | 2,801,332,562.38 | 1,369,953,828.15 | 3,429,111,512.66 | 1,870,539,580.28 |
| 国内(元) | 516,059,529.17 | - | 577,331,003.86 | - | 666,390,543.60 |
| 东北(元) | - | 56,147,607.66 | - | 67,518,382.39 | - |
| 华北(元) | - | 634,936,129.87 | - | 831,659,561.90 | - |
| 华东(元) | - | 218,488,137.13 | - | 215,645,862.56 | - |
| 华南(元) | - | 22,642,193.82 | - | 26,531,855.45 | - |
| 华中(元) | - | 114,023,256.75 | - | 106,204,789.54 | - |
| 西北(元) | - | 96,903,065.37 | - | 83,970,947.47 | - |
| 西南(元) | - | 15,851,628.79 | - | 21,276,816.72 | - |
| 营业成本(元) | |||||
| 国际(元) | 848,507,500.61 | 1,823,230,535.37 | - | 2,244,466,845.35 | - |
| 国内(元) | 383,154,686.46 | - | - | - | - |
| 东北(元) | - | 44,659,261.63 | - | 52,941,049.43 | - |
| 华北(元) | - | 441,016,128.36 | - | 573,279,476.50 | - |
| 华东(元) | - | 170,017,543.67 | - | 162,754,948.82 | - |
| 华南(元) | - | 17,238,736.71 | - | 20,766,710.72 | - |
| 华中(元) | - | 93,328,207.80 | - | 84,057,387.32 | - |
| 西北(元) | - | 74,785,928.32 | - | 64,398,788.43 | - |
| 西南(元) | - | 13,000,867.13 | - | 16,529,028.07 | - |
| 毛利(元) | |||||
| 国际(元) | 438,536,949.65 | 978,102,027.01 | - | 1,184,644,667.31 | - |
| 国内(元) | 132,904,842.71 | - | - | - | - |
| 东北(元) | - | 11,488,346.03 | - | 14,577,332.96 | - |
| 华北(元) | - | 193,920,001.51 | - | 258,380,085.40 | - |
| 华东(元) | - | 48,470,593.46 | - | 52,890,913.74 | - |
| 华南(元) | - | 5,403,457.11 | - | 5,765,144.73 | - |
| 华中(元) | - | 20,695,048.95 | - | 22,147,402.22 | - |
| 西北(元) | - | 22,117,137.05 | - | 19,572,159.04 | - |
| 西南(元) | - | 2,850,761.66 | - | 4,747,788.65 | - |
| 毛利率(%) | |||||
| 国际(%) | 34.07 | 34.92 | - | 34.55 | - |
| 国内(%) | 25.75 | - | - | - | - |
| 东北(%) | - | 20.46 | - | 21.59 | - |
| 华北(%) | - | 30.54 | - | 31.07 | - |
| 华东(%) | - | 22.18 | - | 24.53 | - |
| 华南(%) | - | 23.86 | - | 21.73 | - |
| 华中(%) | - | 18.15 | - | 20.85 | - |
| 西北(%) | - | 22.82 | - | 23.31 | - |
| 西南(%) | - | 17.98 | - | 22.31 | - |
| 收入构成(%) | |||||
| 国际(%) | 71.38 | 70.73 | 70.35 | 71.71 | 73.73 |
| 国内(%) | 28.62 | - | 29.65 | - | 26.27 |
| 东北(%) | - | 1.42 | - | 1.41 | - |
| 华北(%) | - | 16.03 | - | 17.39 | - |
| 华东(%) | - | 5.52 | - | 4.51 | - |
| 华南(%) | - | 0.57 | - | 0.55 | - |
| 华中(%) | - | 2.88 | - | 2.22 | - |
| 西北(%) | - | 2.45 | - | 1.76 | - |
| 西南(%) | - | 0.40 | - | 0.44 | - |
| 毛利构成(%) | |||||
| 国际(%) | 76.74 | 76.23 | - | 75.81 | - |
| 国内(%) | 23.26 | - | - | - | - |
| 东北(%) | - | 0.90 | - | 0.93 | - |
| 华北(%) | - | 15.11 | - | 16.53 | - |
| 华东(%) | - | 3.78 | - | 3.38 | - |
| 华南(%) | - | 0.42 | - | 0.37 | - |
| 华中(%) | - | 1.61 | - | 1.42 | - |
| 西北(%) | - | 1.72 | - | 1.25 | - |
| 西南(%) | - | 0.22 | - | 0.30 | - |