| 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) | |||||
| 境内(元) | 1,024,875,901.60 | 1,839,898,687.32 | 899,595,897.20 | 1,687,274,368.13 | 790,198,817.32 |
| 境外(元) | 37,924,049.12 | 76,808,994.57 | 37,851,467.08 | 110,857,511.31 | 53,292,225.79 |
| 营业成本(元) | |||||
| 境内(元) | 834,054,586.88 | 1,569,347,172.45 | 793,684,325.02 | 1,514,832,953.15 | 678,758,860.68 |
| 境外(元) | 29,649,856.54 | 59,966,429.60 | 29,637,289.17 | 90,616,831.57 | 49,223,407.75 |
| 毛利(元) | |||||
| 境内(元) | 190,821,314.72 | 270,551,514.87 | 105,911,572.18 | 172,441,414.98 | 111,439,956.64 |
| 境外(元) | 8,274,192.58 | 16,842,564.97 | 8,214,177.91 | 20,240,679.74 | 4,068,818.04 |
| 毛利率(%) | |||||
| 境内(%) | 18.62 | 14.70 | 11.77 | 10.22 | 14.10 |
| 境外(%) | 21.82 | 21.93 | 21.70 | 18.26 | 7.63 |
| 收入构成(%) | |||||
| 境内(%) | 96.43 | 95.99 | 95.96 | 93.83 | 93.68 |
| 境外(%) | 3.57 | 4.01 | 4.04 | 6.17 | 6.32 |
| 毛利构成(%) | |||||
| 境内(%) | 95.84 | 94.14 | 92.80 | 89.50 | 96.48 |
| 境外(%) | 4.16 | 5.86 | 7.20 | 10.50 | 3.52 |