| 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) | |||||
| 国内(元) | 762,837,308.03 | 1,412,212,078.19 | 668,152,415.91 | 1,302,670,217.66 | 708,123,478.85 |
| 国外(元) | 211,976,346.34 | 367,644,529.78 | 178,745,662.33 | 400,121,269.74 | 227,368,423.47 |
| 营业成本(元) | |||||
| 国内(元) | 664,656,827.31 | 1,227,966,362.07 | 561,784,389.25 | 1,089,554,196.67 | 564,780,039.28 |
| 国外(元) | 191,217,571.40 | 323,170,532.25 | 160,257,418.23 | 345,095,146.76 | 192,896,316.99 |
| 毛利(元) | |||||
| 国内(元) | 98,180,480.72 | 184,245,716.12 | 106,368,026.66 | 213,116,020.99 | 143,343,439.57 |
| 国外(元) | 20,758,774.94 | 44,473,997.53 | 18,488,244.10 | 55,026,122.98 | 34,472,106.48 |
| 毛利率(%) | |||||
| 国内(%) | 12.87 | 13.05 | 15.92 | 16.36 | 20.24 |
| 国外(%) | 9.79 | 12.10 | 10.34 | 13.75 | 15.16 |
| 收入构成(%) | |||||
| 国内(%) | 78.25 | 79.34 | 78.89 | 76.50 | 75.70 |
| 国外(%) | 21.75 | 20.66 | 21.11 | 23.50 | 24.30 |
| 毛利构成(%) | |||||
| 国内(%) | 82.55 | 80.56 | 85.19 | 79.48 | 80.61 |
| 国外(%) | 17.45 | 19.44 | 14.81 | 20.52 | 19.39 |