| 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) | 4,665,478,214.85 | 10,566,739,327.22 | 4,216,191,641.80 | 8,002,369,943.81 | 3,858,602,655.70 |
| 欧美(元) | 213,743,790.10 | 393,676,272.98 | 169,281,610.69 | 369,674,376.16 | 204,787,203.37 |
| 亚洲(不含中国)(元) | 112,888,441.74 | 128,926,556.86 | 62,590,933.57 | 242,153,358.45 | 188,778,399.79 |
| 其他(元) | 5,247,925.54 | 9,510,853.78 | 5,006,239.34 | 14,941,703.80 | 8,891,506.23 |
| 营业成本(元) | |||||
| 国内(元) | 4,293,492,433.35 | 9,810,177,274.42 | 3,882,044,790.31 | 7,279,285,076.00 | 3,516,341,072.92 |
| 欧美(元) | 136,739,986.11 | 259,924,180.85 | 114,484,652.91 | 279,669,921.63 | 133,910,995.86 |
| 亚洲(不含中国)(元) | 83,066,652.52 | 90,708,637.31 | 46,249,960.76 | 186,756,941.06 | 161,307,237.19 |
| 其他(元) | 5,068,477.60 | 8,157,605.45 | 4,355,800.85 | 14,385,874.25 | 8,475,638.65 |
| 毛利(元) | |||||
| 国内(元) | 371,985,781.50 | 756,562,052.80 | 334,146,851.49 | 723,084,867.81 | 342,261,582.78 |
| 欧美(元) | 77,003,803.99 | 133,752,092.13 | 54,796,957.78 | 90,004,454.53 | 70,876,207.51 |
| 亚洲(不含中国)(元) | 29,821,789.22 | 38,217,919.55 | 16,340,972.81 | 55,396,417.39 | 27,471,162.60 |
| 其他(元) | 179,447.94 | 1,353,248.33 | 650,438.49 | 555,829.55 | 415,867.58 |
| 毛利率(%) | |||||
| 国内(%) | 7.97 | 7.16 | 7.93 | 9.04 | 8.87 |
| 欧美(%) | 36.03 | 33.98 | 32.37 | 24.35 | 34.61 |
| 亚洲(不含中国)(%) | 26.42 | 29.64 | 26.11 | 22.88 | 14.55 |
| 其他(%) | 3.42 | 14.23 | 12.99 | 3.72 | 4.68 |
| 收入构成(%) | |||||
| 国内(%) | 93.36 | 95.21 | 94.68 | 92.74 | 90.55 |
| 欧美(%) | 4.28 | 3.55 | 3.80 | 4.28 | 4.81 |
| 亚洲(不含中国)(%) | 2.26 | 1.16 | 1.41 | 2.81 | 4.43 |
| 其他(%) | 0.11 | 0.09 | 0.11 | 0.17 | 0.21 |
| 毛利构成(%) | |||||
| 国内(%) | 77.66 | 81.36 | 82.32 | 83.20 | 77.61 |
| 欧美(%) | 16.08 | 14.38 | 13.50 | 10.36 | 16.07 |
| 亚洲(不含中国)(%) | 6.23 | 4.11 | 4.03 | 6.37 | 6.23 |
| 其他(%) | 0.04 | 0.15 | 0.16 | 0.06 | 0.09 |