| 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) | |||||
| 境内(元) | 1,247,825,224.87 | - | 1,525,980,731.88 | - | 1,473,707,103.80 |
| 境外(元) | 378,941,817.18 | - | 420,574,230.91 | - | 387,404,637.06 |
| 国内(元) | - | 2,938,810,731.42 | - | 3,160,595,674.18 | - |
| 国外(元) | - | 787,754,545.15 | - | 780,026,948.74 | - |
| 营业成本(元) | |||||
| 境内(元) | 1,115,919,211.18 | - | 1,256,575,187.39 | - | - |
| 境外(元) | 299,597,657.14 | - | 327,044,075.87 | - | - |
| 国内(元) | - | 2,531,139,077.23 | - | 2,628,584,817.73 | - |
| 国外(元) | - | 607,158,704.12 | - | 557,552,403.56 | - |
| 毛利(元) | |||||
| 境内(元) | 131,906,013.69 | - | 269,405,544.49 | - | - |
| 境外(元) | 79,344,160.04 | - | 93,530,155.04 | - | - |
| 国内(元) | - | 407,671,654.19 | - | 532,010,856.45 | - |
| 国外(元) | - | 180,595,841.03 | - | 222,474,545.18 | - |
| 毛利率(%) | |||||
| 境内(%) | 10.57 | - | 17.65 | - | - |
| 境外(%) | 20.94 | - | 22.24 | - | - |
| 国内(%) | - | 13.87 | - | 16.83 | - |
| 国外(%) | - | 22.93 | - | 28.52 | - |
| 收入构成(%) | |||||
| 境内(%) | 76.71 | - | 78.39 | - | 79.18 |
| 境外(%) | 23.29 | - | 21.61 | - | 20.82 |
| 国内(%) | - | 78.86 | - | 80.21 | - |
| 国外(%) | - | 21.14 | - | 19.79 | - |
| 毛利构成(%) | |||||
| 境内(%) | 62.44 | - | 74.23 | - | - |
| 境外(%) | 37.56 | - | 25.77 | - | - |
| 国内(%) | - | 69.30 | - | 70.51 | - |
| 国外(%) | - | 30.70 | - | 29.49 | - |