| 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) | |||||
| 国内(元) | 551,292,175.37 | 1,442,375,861.68 | 945,582,919.86 | 1,676,814,686.79 | 996,593,316.68 |
| 国外(元) | 42,142,235.74 | 36,204,830.57 | 13,991,651.20 | 102,237,506.39 | 68,541,322.84 |
| 营业成本(元) | |||||
| 国内(元) | 359,024,358.86 | 869,471,768.25 | 579,429,464.96 | 927,191,412.90 | 584,931,522.06 |
| 国外(元) | 34,419,717.58 | 38,985,179.03 | 14,060,249.02 | 83,632,363.30 | 49,255,501.41 |
| 毛利(元) | |||||
| 国内(元) | 192,267,816.51 | 572,904,093.43 | 366,153,454.90 | 749,623,273.89 | 411,661,794.62 |
| 国外(元) | 7,722,518.16 | -2,780,348.46 | -68,597.82 | 18,605,143.09 | 19,285,821.43 |
| 毛利率(%) | |||||
| 国内(%) | 34.88 | 39.72 | 38.72 | 44.71 | 41.31 |
| 国外(%) | 18.32 | -7.68 | -0.49 | 18.20 | 28.14 |
| 收入构成(%) | |||||
| 国内(%) | 92.90 | 97.55 | 98.54 | 94.25 | 93.57 |
| 国外(%) | 7.10 | 2.45 | 1.46 | 5.75 | 6.43 |
| 毛利构成(%) | |||||
| 国内(%) | 96.14 | 100.49 | 100.02 | 97.58 | 95.52 |
| 国外(%) | 3.86 | -0.49 | -0.02 | 2.42 | 4.48 |