| 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) | 902,610,674.10 | 1,989,039,974.00 | 946,856,113.49 | 2,072,451,997.44 | 1,021,961,031.30 |
| 国外(元) | 149,748,880.86 | 246,012,696.09 | 135,255,112.63 | 326,578,359.82 | 193,830,144.59 |
| 营业成本(元) | |||||
| 国内(元) | 885,699,649.64 | 1,912,967,693.07 | 915,699,696.21 | 1,859,250,665.06 | 894,942,925.96 |
| 国外(元) | 124,278,976.85 | 198,622,102.11 | 108,663,267.53 | 255,330,212.12 | 152,287,698.24 |
| 毛利(元) | |||||
| 国内(元) | 16,911,024.46 | 76,072,280.93 | 31,156,417.28 | 213,201,332.38 | 127,018,105.34 |
| 国外(元) | 25,469,904.01 | 47,390,593.98 | 26,591,845.10 | 71,248,147.70 | 41,542,446.35 |
| 毛利率(%) | |||||
| 国内(%) | 1.87 | 3.82 | 3.29 | 10.29 | 12.43 |
| 国外(%) | 17.01 | 19.26 | 19.66 | 21.82 | 21.43 |
| 收入构成(%) | |||||
| 国内(%) | 85.77 | 88.99 | 87.50 | 86.39 | 84.06 |
| 国外(%) | 14.23 | 11.01 | 12.50 | 13.61 | 15.94 |
| 毛利构成(%) | |||||
| 国内(%) | 39.90 | 61.62 | 53.95 | 74.95 | 75.35 |
| 国外(%) | 60.10 | 38.38 | 46.05 | 25.05 | 24.65 |