| 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) | 1,062,048,841.07 | 2,159,257,028.28 | 1,186,970,832.86 | 1,948,608,429.53 | 984,028,320.00 |
| 国外(元) | 6,367,645.79 | 12,346,335.99 | 7,193,388.89 | 11,124,416.37 | 11,446,146.83 |
| 营业成本(元) | |||||
| 国内(元) | 267,324,771.33 | 581,201,549.03 | 315,961,795.36 | 563,652,537.55 | 273,067,850.99 |
| 国外(元) | 2,669,183.81 | 5,200,470.71 | 3,274,252.23 | 5,128,536.73 | 4,321,748.91 |
| 毛利(元) | |||||
| 国内(元) | 794,724,069.74 | 1,578,055,479.25 | 871,009,037.50 | 1,384,955,891.98 | 710,960,469.01 |
| 国外(元) | 3,698,461.98 | 7,145,865.28 | 3,919,136.66 | 5,995,879.64 | 7,124,397.92 |
| 毛利率(%) | |||||
| 国内(%) | 74.83 | 73.08 | 73.38 | 71.07 | 72.25 |
| 国外(%) | 58.08 | 57.88 | 54.48 | 53.90 | 62.24 |
| 收入构成(%) | |||||
| 国内(%) | 99.40 | 99.43 | 99.40 | 99.43 | 98.85 |
| 国外(%) | 0.60 | 0.57 | 0.60 | 0.57 | 1.15 |
| 毛利构成(%) | |||||
| 国内(%) | 99.54 | 99.55 | 99.55 | 99.57 | 99.01 |
| 国外(%) | 0.46 | 0.45 | 0.45 | 0.43 | 0.99 |