| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 605,668,930.84 | 1,778,646,799.30 | 1,285,554,021.02 | 847,170,431.65 | 1,552,805,332.54 | 1,118,663,553.77 |
| 境外(元) | 327,437,774.29 | 580,319,511.98 | 385,813,744.26 | 203,911,735.03 | 350,725,252.29 | 271,410,601.96 |
| 营业成本(元) | ||||||
| 境内(元) | 534,871,322.77 | 1,558,331,854.22 | 1,131,462,519.65 | 750,539,464.06 | 1,383,178,467.38 | 991,737,694.41 |
| 境外(元) | 285,024,585.76 | 483,327,653.20 | 321,993,169.41 | 171,518,612.73 | 292,958,113.70 | 230,524,031.08 |
| 毛利(元) | ||||||
| 境内(元) | 70,797,608.07 | 220,314,945.08 | 154,091,501.37 | 96,630,967.59 | 169,626,865.16 | 126,925,859.36 |
| 境外(元) | 42,413,188.53 | 96,991,858.78 | 63,820,574.85 | 32,393,122.30 | 57,767,138.59 | 40,886,570.88 |
| 毛利率(%) | ||||||
| 境内(%) | 11.69 | 12.39 | 11.99 | 11.41 | 10.92 | 11.35 |
| 境外(%) | 12.95 | 16.71 | 16.54 | 15.89 | 16.47 | 15.06 |
| 收入构成(%) | ||||||
| 境内(%) | 64.91 | 75.40 | 76.92 | 80.60 | 81.58 | 80.48 |
| 境外(%) | 35.09 | 24.60 | 23.08 | 19.40 | 18.42 | 19.52 |
| 毛利构成(%) | ||||||
| 境内(%) | 62.54 | 69.43 | 70.71 | 74.89 | 74.60 | 75.64 |
| 境外(%) | 37.46 | 30.57 | 29.29 | 25.11 | 25.40 | 24.36 |