| 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) | 1,220,980,664.43 | 2,560,169,100.35 | 1,280,319,317.55 | 2,570,329,945.31 | 1,325,976,426.31 |
| 境外(元) | 76,242,394.01 | 210,435,293.46 | 128,608,137.43 | 192,042,343.72 | 101,129,365.13 |
| 营业成本(元) | |||||
| 境内(元) | 953,679,902.12 | 1,889,624,814.25 | 940,567,634.80 | 1,961,831,880.40 | 1,011,755,663.25 |
| 境外(元) | 58,856,415.33 | 163,937,159.29 | 101,081,754.67 | 145,081,015.27 | 78,960,393.00 |
| 毛利(元) | |||||
| 境内(元) | 267,300,762.31 | 670,544,286.10 | 339,751,682.75 | 608,498,064.91 | 314,220,763.06 |
| 境外(元) | 17,385,978.68 | 46,498,134.17 | 27,526,382.76 | 46,961,328.45 | 22,168,972.13 |
| 毛利率(%) | |||||
| 境内(%) | 21.89 | 26.19 | 26.54 | 23.67 | 23.70 |
| 境外(%) | 22.80 | 22.10 | 21.40 | 24.45 | 21.92 |
| 收入构成(%) | |||||
| 境内(%) | 94.12 | 92.40 | 90.87 | 93.05 | 92.91 |
| 境外(%) | 5.88 | 7.60 | 9.13 | 6.95 | 7.09 |
| 毛利构成(%) | |||||
| 境内(%) | 93.89 | 93.52 | 92.51 | 92.84 | 93.41 |
| 境外(%) | 6.11 | 6.48 | 7.49 | 7.16 | 6.59 |