| 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) | 1,944,724,240.12 | 4,078,743,926.51 | 2,105,042,737.00 | 4,125,860,589.03 | 1,957,991,174.95 |
| 国外(元) | 14,118,709.76 | 27,627,668.89 | 10,733,238.35 | 19,618,716.35 | 10,370,530.38 |
| 营业成本(元) | |||||
| 国内(元) | 1,574,101,080.61 | 3,325,094,688.67 | 1,716,436,925.34 | 3,379,160,733.78 | 1,600,382,246.83 |
| 国外(元) | 7,845,134.44 | 14,051,310.63 | 7,262,783.49 | 11,833,749.06 | 7,845,247.56 |
| 毛利(元) | |||||
| 国内(元) | 370,623,159.51 | 753,649,237.84 | 388,605,811.66 | 746,699,855.25 | 357,608,928.12 |
| 国外(元) | 6,273,575.32 | 13,576,358.26 | 3,470,454.86 | 7,784,967.29 | 2,525,282.82 |
| 毛利率(%) | |||||
| 国内(%) | 19.06 | 18.48 | 18.46 | 18.10 | 18.26 |
| 国外(%) | 44.43 | 49.14 | 32.33 | 39.68 | 24.35 |
| 收入构成(%) | |||||
| 国内(%) | 99.28 | 99.33 | 99.49 | 99.53 | 99.47 |
| 国外(%) | 0.72 | 0.67 | 0.51 | 0.47 | 0.53 |
| 毛利构成(%) | |||||
| 国内(%) | 98.34 | 98.23 | 99.11 | 98.97 | 99.30 |
| 国外(%) | 1.66 | 1.77 | 0.89 | 1.03 | 0.70 |