| 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) | 217,262,348.48 | 1,552,618,333.10 | 1,168,397,675.49 | 1,904,806,600.18 | 1,245,757,968.54 |
| 境外(元) | 547,467,095.38 | 956,343,192.78 | 360,489,908.95 | 1,016,835,200.83 | 506,998,224.44 |
| 营业成本(元) | |||||
| 境内(元) | 182,253,376.85 | 1,484,910,059.62 | 1,130,811,958.03 | 1,847,567,004.51 | 1,183,137,020.91 |
| 境外(元) | 442,101,711.41 | 774,343,091.06 | 282,379,930.75 | 829,010,345.92 | 405,460,699.26 |
| 毛利(元) | |||||
| 境内(元) | 35,008,971.63 | 67,708,273.48 | 37,585,717.46 | 57,239,595.67 | 62,620,947.63 |
| 境外(元) | 105,365,383.97 | 182,000,101.72 | 78,109,978.20 | 187,824,854.91 | 101,537,525.18 |
| 毛利率(%) | |||||
| 境内(%) | 16.11 | 4.36 | 3.22 | 3.01 | 5.03 |
| 境外(%) | 19.25 | 19.03 | 21.67 | 18.47 | 20.03 |
| 收入构成(%) | |||||
| 境内(%) | 28.41 | 61.88 | 76.42 | 65.20 | 71.07 |
| 境外(%) | 71.59 | 38.12 | 23.58 | 34.80 | 28.93 |
| 毛利构成(%) | |||||
| 境内(%) | 24.94 | 27.11 | 32.49 | 23.36 | 38.15 |
| 境外(%) | 75.06 | 72.89 | 67.51 | 76.64 | 61.85 |