| 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) | 948,568,149.42 | - | 1,083,605,142.73 | - | 1,308,466,790.82 |
| 国外(元) | 19,101,798.95 | - | 32,071,347.00 | - | 22,012,721.46 |
| 境内(元) | - | 1,958,728,930.85 | - | 2,564,398,477.93 | - |
| 境外(元) | - | 41,475,930.69 | - | 44,638,374.28 | - |
| 营业成本(元) | |||||
| 国内(元) | 891,418,923.24 | - | 1,041,304,863.12 | - | 1,245,085,903.29 |
| 国外(元) | 15,411,321.32 | - | 30,452,236.08 | - | 19,446,911.70 |
| 境内(元) | - | 1,856,232,425.12 | - | 2,464,505,336.22 | - |
| 境外(元) | - | 37,702,957.14 | - | 41,701,598.41 | - |
| 毛利(元) | |||||
| 国内(元) | 57,149,226.18 | - | 42,300,279.61 | - | 63,380,887.53 |
| 国外(元) | 3,690,477.63 | - | 1,619,110.92 | - | 2,565,809.76 |
| 境内(元) | - | 102,496,505.73 | - | 99,893,141.71 | - |
| 境外(元) | - | 3,772,973.55 | - | 2,936,775.87 | - |
| 毛利率(%) | |||||
| 国内(%) | 6.02 | - | 3.90 | - | 4.84 |
| 国外(%) | 19.32 | - | 5.05 | - | 11.66 |
| 境内(%) | - | 5.23 | - | 3.90 | - |
| 境外(%) | - | 9.10 | - | 6.58 | - |
| 收入构成(%) | |||||
| 国内(%) | 98.03 | - | 97.13 | - | 98.35 |
| 国外(%) | 1.97 | - | 2.87 | - | 1.65 |
| 境内(%) | - | 97.93 | - | 98.29 | - |
| 境外(%) | - | 2.07 | - | 1.71 | - |
| 毛利构成(%) | |||||
| 国内(%) | 93.93 | - | 96.31 | - | 96.11 |
| 国外(%) | 6.07 | - | 3.69 | - | 3.89 |
| 境内(%) | - | 96.45 | - | 97.14 | - |
| 境外(%) | - | 3.55 | - | 2.86 | - |