| 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) | 765,439,351.32 | 1,736,102,292.83 | 803,493,304.58 | 1,692,351,294.49 | 919,634,187.73 |
| 国外(元) | 493,638,489.01 | 911,007,587.05 | 361,967,984.31 | 826,594,510.73 | 411,526,755.38 |
| 营业成本(元) | |||||
| 国内(元) | 682,948,975.45 | 1,416,142,298.62 | 646,939,260.39 | 1,544,958,277.72 | 855,136,455.41 |
| 国外(元) | 384,033,187.18 | 717,976,359.80 | 285,035,294.77 | 648,260,020.06 | 282,408,980.83 |
| 毛利(元) | |||||
| 国内(元) | 82,490,375.87 | 319,959,994.21 | 156,554,044.19 | 147,393,016.77 | 64,497,732.32 |
| 国外(元) | 109,605,301.83 | 193,031,227.25 | 76,932,689.54 | 178,334,490.67 | 129,117,774.55 |
| 毛利率(%) | |||||
| 国内(%) | 10.78 | 18.43 | 19.48 | 8.71 | 7.01 |
| 国外(%) | 22.20 | 21.19 | 21.25 | 21.57 | 31.38 |
| 收入构成(%) | |||||
| 国内(%) | 60.79 | 65.58 | 68.94 | 67.18 | 69.09 |
| 国外(%) | 39.21 | 34.42 | 31.06 | 32.82 | 30.91 |
| 毛利构成(%) | |||||
| 国内(%) | 42.94 | 62.37 | 67.05 | 45.25 | 33.31 |
| 国外(%) | 57.06 | 37.63 | 32.95 | 54.75 | 66.69 |