| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 美国地区(元) | - | - | 856,308,452.97 | 299,843,644.67 | 1,292,991,982.92 | 551,674,488.45 | 212,817,170.61 |
| 欧洲地区(元) | - | - | 765,319,330.74 | 303,878,616.85 | 1,291,621,574.52 | 583,345,289.69 | 231,445,709.59 |
| 日韩地区(元) | - | - | 280,216,434.32 | 124,340,273.22 | 429,083,415.17 | 184,493,555.10 | 76,013,251.11 |
| 中国大陆(元) | - | - | 1,003,534,295.71 | 329,207,393.10 | 1,307,628,388.90 | 565,237,642.43 | 197,397,979.80 |
| 境内(元) | 1,984,043,090.94 | 2,995,324,081.66 | - | - | - | - | - |
| 境外(元) | 3,436,791,109.68 | 6,675,759,733.87 | - | - | - | - | - |
| 其他地区(元) | - | - | 728,213,277.49 | 276,314,298.55 | 1,208,883,337.50 | 522,410,722.55 | 236,492,990.72 |
| 营业成本(元) | |||||||
| 美国地区(元) | - | - | 396,641,791.17 | 136,573,736.59 | 582,383,286.41 | 237,504,844.93 | 93,995,070.93 |
| 欧洲地区(元) | - | - | 367,629,668.51 | 139,414,428.30 | 602,695,935.95 | 268,271,112.31 | 98,663,665.80 |
| 日韩地区(元) | - | - | 143,687,753.96 | 59,121,706.11 | 213,908,067.77 | 91,142,788.07 | 35,526,766.53 |
| 中国大陆(元) | - | - | 510,947,430.31 | 160,276,508.58 | 669,321,853.91 | 282,630,598.68 | 95,712,551.10 |
| 境内(元) | 1,263,821,485.31 | 1,734,283,497.10 | - | - | - | - | - |
| 境外(元) | 1,915,148,999.00 | 3,480,354,987.25 | - | - | - | - | - |
| 其他地区(元) | - | - | 358,539,693.40 | 130,783,827.30 | 574,514,325.76 | 243,423,498.45 | 110,504,237.03 |
| 毛利(元) | |||||||
| 美国地区(元) | - | - | 459,666,661.80 | 163,269,908.08 | 710,608,696.51 | 314,169,643.52 | 118,822,099.68 |
| 欧洲地区(元) | - | - | 397,689,662.23 | 164,464,188.55 | 688,925,638.57 | 315,074,177.38 | 132,782,043.79 |
| 日韩地区(元) | - | - | 136,528,680.36 | 65,218,567.11 | 215,175,347.40 | 93,350,767.03 | 40,486,484.58 |
| 中国大陆(元) | - | - | 492,586,865.40 | 168,930,884.52 | 638,306,534.99 | 282,607,043.75 | 101,685,428.70 |
| 境内(元) | 720,221,605.63 | 1,261,040,584.56 | - | - | - | - | - |
| 境外(元) | 1,521,642,110.68 | 3,195,404,746.62 | - | - | - | - | - |
| 其他地区(元) | - | - | 369,673,584.09 | 145,530,471.25 | 634,369,011.74 | 278,987,224.10 | 125,988,753.69 |
| 毛利率(%) | |||||||
| 美国地区(%) | - | - | 53.68 | 54.45 | 54.96 | 56.95 | 55.83 |
| 欧洲地区(%) | - | - | 51.96 | 54.12 | 53.34 | 54.01 | 57.37 |
| 日韩地区(%) | - | - | 48.72 | 52.45 | 50.15 | 50.60 | 53.26 |
| 中国大陆(%) | - | - | 49.09 | 51.31 | 48.81 | 50.00 | 51.51 |
| 境内(%) | 36.30 | 42.10 | - | - | - | - | - |
| 境外(%) | 44.28 | 47.87 | - | - | - | - | - |
| 其他地区(%) | - | - | 50.76 | 52.67 | 52.48 | 53.40 | 53.27 |
| 收入构成(%) | |||||||
| 美国地区(%) | - | - | 23.57 | 22.48 | 23.38 | 22.92 | 22.30 |
| 欧洲地区(%) | - | - | 21.06 | 22.79 | 23.36 | 24.23 | 24.26 |
| 日韩地区(%) | - | - | 7.71 | 9.32 | 7.76 | 7.66 | 7.97 |
| 中国大陆(%) | - | - | 27.62 | 24.69 | 23.65 | 23.48 | 20.69 |
| 境内(%) | 36.60 | 30.97 | - | - | - | - | - |
| 境外(%) | 63.40 | 69.03 | - | - | - | - | - |
| 其他地区(%) | - | - | 20.04 | 20.72 | 21.86 | 21.70 | 24.79 |
| 毛利构成(%) | |||||||
| 美国地区(%) | - | - | 24.76 | 23.08 | 24.61 | 24.46 | 22.86 |
| 欧洲地区(%) | - | - | 21.43 | 23.25 | 23.86 | 24.53 | 25.55 |
| 日韩地区(%) | - | - | 7.36 | 9.22 | 7.45 | 7.27 | 7.79 |
| 中国大陆(%) | - | - | 26.54 | 23.88 | 22.11 | 22.01 | 19.56 |
| 境内(%) | 32.13 | 28.30 | - | - | - | - | - |
| 境外(%) | 67.87 | 71.70 | - | - | - | - | - |
| 其他地区(%) | - | - | 19.92 | 20.57 | 21.97 | 21.72 | 24.24 |