| 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) | 1,215,688,209.34 | 2,852,064,190.11 | 1,148,770,449.63 | 2,698,088,480.91 | 1,154,760,469.44 |
| 国外(元) | 112,957,548.66 | 261,614,991.47 | 129,137,666.00 | 307,170,851.33 | 133,150,002.05 |
| 营业成本(元) | |||||
| 国内(元) | 1,080,698,101.19 | 2,476,357,985.11 | 1,025,993,366.20 | 2,349,047,435.69 | 1,017,526,356.98 |
| 国外(元) | 106,296,242.41 | 241,319,824.53 | 117,073,900.70 | 275,938,084.16 | 121,337,564.61 |
| 毛利(元) | |||||
| 国内(元) | 134,990,108.15 | 375,706,205.00 | 122,777,083.43 | 349,041,045.22 | 137,234,112.46 |
| 国外(元) | 6,661,306.25 | 20,295,166.94 | 12,063,765.30 | 31,232,767.17 | 11,812,437.44 |
| 毛利率(%) | |||||
| 国内(%) | 11.10 | 13.17 | 10.69 | 12.94 | 11.88 |
| 国外(%) | 5.90 | 7.76 | 9.34 | 10.17 | 8.87 |
| 收入构成(%) | |||||
| 国内(%) | 91.50 | 91.60 | 89.89 | 89.78 | 89.66 |
| 国外(%) | 8.50 | 8.40 | 10.11 | 10.22 | 10.34 |
| 毛利构成(%) | |||||
| 国内(%) | 95.30 | 94.87 | 91.05 | 91.79 | 92.07 |
| 国外(%) | 4.70 | 5.13 | 8.95 | 8.21 | 7.93 |