| 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) | 1,110,721,951.69 | 2,284,339,118.91 | 1,219,603,324.83 | 2,447,352,012.18 | 1,282,325,708.51 |
| 境外(元) | 174,173,097.04 | 499,386,216.58 | 257,750,361.91 | 988,644,375.09 | 674,196,116.31 |
| 营业成本(元) | |||||
| 境内(元) | 646,092,856.38 | 1,451,457,504.39 | 784,354,661.50 | 1,670,299,143.88 | 897,390,270.93 |
| 境外(元) | 150,655,121.86 | 417,411,105.36 | 222,660,501.86 | 934,941,799.29 | 636,047,695.07 |
| 毛利(元) | |||||
| 境内(元) | 464,629,095.31 | 832,881,614.52 | 435,248,663.33 | 777,052,868.30 | 384,935,437.58 |
| 境外(元) | 23,517,975.18 | 81,975,111.22 | 35,089,860.05 | 53,702,575.80 | 38,148,421.24 |
| 毛利率(%) | |||||
| 境内(%) | 41.83 | 36.46 | 35.69 | 31.75 | 30.02 |
| 境外(%) | 13.50 | 16.42 | 13.61 | 5.43 | 5.66 |
| 收入构成(%) | |||||
| 境内(%) | 86.44 | 82.06 | 82.55 | 71.23 | 65.54 |
| 境外(%) | 13.56 | 17.94 | 17.45 | 28.77 | 34.46 |
| 毛利构成(%) | |||||
| 境内(%) | 95.18 | 91.04 | 92.54 | 93.54 | 90.98 |
| 境外(%) | 4.82 | 8.96 | 7.46 | 6.46 | 9.02 |