| 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) | 1,431,911,201.35 | 3,077,991,316.59 | 1,517,493,221.33 | 2,798,385,310.41 | 1,234,785,776.69 |
| 境外(元) | 112,470,525.32 | 148,338,756.30 | 55,488,684.49 | 142,917,807.25 | 89,276,803.76 |
| 营业成本(元) | |||||
| 境内(元) | 1,100,222,418.63 | 2,378,420,643.89 | 1,161,975,705.06 | 2,161,820,601.68 | 959,806,048.70 |
| 境外(元) | 91,457,946.98 | 139,817,238.32 | 56,426,828.79 | 126,447,880.34 | 77,261,180.15 |
| 毛利(元) | |||||
| 境内(元) | 331,688,782.72 | 699,570,672.70 | 355,517,516.27 | 636,564,708.73 | 274,979,727.99 |
| 境外(元) | 21,012,578.34 | 8,521,517.98 | -938,144.30 | 16,469,926.91 | 12,015,623.61 |
| 毛利率(%) | |||||
| 境内(%) | 23.16 | 22.73 | 23.43 | 22.75 | 22.27 |
| 境外(%) | 18.68 | 5.74 | -1.69 | 11.52 | 13.46 |
| 收入构成(%) | |||||
| 境内(%) | 92.72 | 95.40 | 96.47 | 95.14 | 93.26 |
| 境外(%) | 7.28 | 4.60 | 3.53 | 4.86 | 6.74 |
| 毛利构成(%) | |||||
| 境内(%) | 94.04 | 98.80 | 100.26 | 97.48 | 95.81 |
| 境外(%) | 5.96 | 1.20 | -0.26 | 2.52 | 4.19 |