| 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) | 902,843,753.10 | 1,964,351,794.65 | 1,027,638,585.24 | 2,627,184,853.48 | 1,407,580,934.53 |
| 境外(元) | 115,601,513.84 | 209,176,837.79 | 121,924,072.61 | 657,929,665.01 | 376,649,042.77 |
| 营业成本(元) | |||||
| 境内(元) | 745,947,200.75 | 1,832,383,945.26 | 938,731,317.35 | 2,513,419,082.38 | 1,286,774,672.03 |
| 境外(元) | 101,527,338.44 | 214,399,913.53 | 117,633,743.29 | 574,241,969.41 | 321,436,900.37 |
| 毛利(元) | |||||
| 境内(元) | 156,896,552.35 | 131,967,849.39 | 88,907,267.89 | 113,765,771.10 | 120,806,262.50 |
| 境外(元) | 14,074,175.40 | -5,223,075.74 | 4,290,329.32 | 83,687,695.60 | 55,212,142.40 |
| 毛利率(%) | |||||
| 境内(%) | 17.38 | 6.72 | 8.65 | 4.33 | 8.58 |
| 境外(%) | 12.17 | -2.50 | 3.52 | 12.72 | 14.66 |
| 收入构成(%) | |||||
| 境内(%) | 88.65 | 90.38 | 89.39 | 79.97 | 78.89 |
| 境外(%) | 11.35 | 9.62 | 10.61 | 20.03 | 21.11 |
| 毛利构成(%) | |||||
| 境内(%) | 91.77 | 104.12 | 95.40 | 57.62 | 68.63 |
| 境外(%) | 8.23 | -4.12 | 4.60 | 42.38 | 31.37 |