| 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) | 757,325,321.80 | 1,745,598,048.71 | 993,951,724.14 | 1,717,984,943.60 | 838,345,162.23 |
| 国外(元) | 4,402,386.53 | 15,776,413.00 | 7,906,624.96 | 24,674,376.33 | 13,168,723.84 |
| 营业成本(元) | |||||
| 国内(元) | 578,965,096.90 | 1,367,643,152.68 | 824,337,907.97 | 1,437,164,341.35 | 720,281,764.79 |
| 国外(元) | 1,215,091.45 | 5,578,692.49 | 3,117,633.34 | 13,639,185.88 | 7,500,293.57 |
| 毛利(元) | |||||
| 国内(元) | 178,360,224.90 | 377,954,896.03 | 169,613,816.17 | 280,820,602.25 | 118,063,397.44 |
| 国外(元) | 3,187,295.08 | 10,197,720.51 | 4,788,991.62 | 11,035,190.45 | 5,668,430.27 |
| 毛利率(%) | |||||
| 国内(%) | 23.55 | 21.65 | 17.06 | 16.35 | 14.08 |
| 国外(%) | 72.40 | 64.64 | 60.57 | 44.72 | 43.04 |
| 收入构成(%) | |||||
| 国内(%) | 99.42 | 99.10 | 99.21 | 98.58 | 98.45 |
| 国外(%) | 0.58 | 0.90 | 0.79 | 1.42 | 1.55 |
| 毛利构成(%) | |||||
| 国内(%) | 98.24 | 97.37 | 97.25 | 96.22 | 95.42 |
| 国外(%) | 1.76 | 2.63 | 2.75 | 3.78 | 4.58 |