| 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) | |||||
| 境内(元) | 1,040,082,711.69 | - | 1,247,825,224.87 | - | 1,525,980,731.88 |
| 境外(元) | 417,213,081.08 | - | 378,941,817.18 | - | 420,574,230.91 |
| 国内(元) | - | 2,429,632,452.13 | - | 2,938,810,731.42 | - |
| 国外(元) | - | 762,392,188.21 | - | 787,754,545.15 | - |
| 营业成本(元) | |||||
| 境内(元) | 904,562,051.74 | - | 1,115,919,211.18 | - | 1,256,575,187.39 |
| 境外(元) | 325,940,317.96 | - | 299,597,657.14 | - | 327,044,075.87 |
| 国内(元) | - | 2,172,473,152.15 | - | 2,531,139,077.23 | - |
| 国外(元) | - | 600,691,816.06 | - | 607,158,704.12 | - |
| 毛利(元) | |||||
| 境内(元) | 135,520,659.95 | - | 131,906,013.69 | - | 269,405,544.49 |
| 境外(元) | 91,272,763.12 | - | 79,344,160.04 | - | 93,530,155.04 |
| 国内(元) | - | 257,159,299.98 | - | 407,671,654.19 | - |
| 国外(元) | - | 161,700,372.15 | - | 180,595,841.03 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.03 | - | 10.57 | - | 17.65 |
| 境外(%) | 21.88 | - | 20.94 | - | 22.24 |
| 国内(%) | - | 10.58 | - | 13.87 | - |
| 国外(%) | - | 21.21 | - | 22.93 | - |
| 收入构成(%) | |||||
| 境内(%) | 71.37 | - | 76.71 | - | 78.39 |
| 境外(%) | 28.63 | - | 23.29 | - | 21.61 |
| 国内(%) | - | 76.12 | - | 78.86 | - |
| 国外(%) | - | 23.88 | - | 21.14 | - |
| 毛利构成(%) | |||||
| 境内(%) | 59.76 | - | 62.44 | - | 74.23 |
| 境外(%) | 40.24 | - | 37.56 | - | 25.77 |
| 国内(%) | - | 61.40 | - | 69.30 | - |
| 国外(%) | - | 38.60 | - | 30.70 | - |