| 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) | 2,674,225,522.95 | 6,046,841,015.76 | 2,712,311,735.42 | 6,188,050,850.42 | 3,880,032,226.03 |
| 境外地区(元) | 153,393,001.86 | 305,677,928.79 | 151,371,386.44 | 756,856,324.07 | 434,786,064.46 |
| 营业成本(元) | |||||
| 国内(元) | 2,358,891,295.49 | 5,319,824,225.79 | 2,353,824,852.66 | 5,334,786,545.43 | 3,489,063,921.32 |
| 境外地区(元) | 114,201,905.42 | 265,414,977.53 | 131,310,839.54 | 369,363,059.45 | 179,211,240.32 |
| 毛利(元) | |||||
| 国内(元) | 315,334,227.46 | 727,016,789.97 | 358,486,882.76 | 853,264,304.99 | 390,968,304.71 |
| 境外地区(元) | 39,191,096.44 | 40,262,951.26 | 20,060,546.90 | 387,493,264.62 | 255,574,824.14 |
| 毛利率(%) | |||||
| 国内(%) | 11.79 | 12.02 | 13.22 | 13.79 | 10.08 |
| 境外地区(%) | 25.55 | 13.17 | 13.25 | 51.20 | 58.78 |
| 收入构成(%) | |||||
| 国内(%) | 94.58 | 95.19 | 94.71 | 89.10 | 89.92 |
| 境外地区(%) | 5.42 | 4.81 | 5.29 | 10.90 | 10.08 |
| 毛利构成(%) | |||||
| 国内(%) | 88.95 | 94.75 | 94.70 | 68.77 | 60.47 |
| 境外地区(%) | 11.05 | 5.25 | 5.30 | 31.23 | 39.53 |