| 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) | 606,940,874.36 | 1,262,815,072.23 | 543,432,655.53 | 1,073,534,772.85 | 483,595,803.24 |
| 国外(元) | 527,554,727.53 | 963,248,505.53 | 526,533,607.34 | 1,200,846,589.49 | 611,761,151.93 |
| 营业成本(元) | |||||
| 国内(元) | 551,364,591.74 | 1,179,904,165.61 | 510,487,868.67 | 1,007,333,742.18 | 464,108,864.55 |
| 国外(元) | 473,751,624.74 | 850,017,068.86 | 485,191,702.64 | 1,107,956,051.93 | 566,868,183.99 |
| 毛利(元) | |||||
| 国内(元) | 55,576,282.62 | 82,910,906.62 | 32,944,786.86 | 66,201,030.67 | 19,486,938.69 |
| 国外(元) | 53,803,102.79 | 113,231,436.67 | 41,341,904.70 | 92,890,537.56 | 44,892,967.94 |
| 毛利率(%) | |||||
| 国内(%) | 9.16 | 6.57 | 6.06 | 6.17 | 4.03 |
| 国外(%) | 10.20 | 11.76 | 7.85 | 7.74 | 7.34 |
| 收入构成(%) | |||||
| 国内(%) | 53.50 | 56.73 | 50.79 | 47.20 | 44.15 |
| 国外(%) | 46.50 | 43.27 | 49.21 | 52.80 | 55.85 |
| 毛利构成(%) | |||||
| 国内(%) | 50.81 | 42.27 | 44.35 | 41.61 | 30.27 |
| 国外(%) | 49.19 | 57.73 | 55.65 | 58.39 | 69.73 |