| 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) | 1,181,193,338.93 | 1,900,122,444.27 | 935,103,657.46 | 2,158,291,280.94 | 1,185,104,512.00 |
| 国外(元) | 499,053,517.96 | 787,153,208.56 | 396,201,947.89 | 1,370,978,633.30 | 791,979,511.65 |
| 营业成本(元) | |||||
| 国内(元) | 1,146,542,346.42 | 1,909,584,742.26 | 935,116,331.53 | 2,116,153,107.59 | 1,143,662,016.15 |
| 国外(元) | 486,160,154.71 | 751,566,657.84 | 372,363,697.31 | 1,210,052,226.32 | 703,853,891.78 |
| 毛利(元) | |||||
| 国内(元) | 34,650,992.51 | -9,462,297.99 | -12,674.07 | 42,138,173.35 | 41,442,495.85 |
| 国外(元) | 12,893,363.25 | 35,586,550.72 | 23,838,250.58 | 160,926,406.98 | 88,125,619.87 |
| 毛利率(%) | |||||
| 国内(%) | 2.93 | -0.50 | - | 1.95 | 3.50 |
| 国外(%) | 2.58 | 4.52 | 6.02 | 11.74 | 11.13 |
| 收入构成(%) | |||||
| 国内(%) | 70.30 | 70.71 | 70.24 | 61.15 | 59.94 |
| 国外(%) | 29.70 | 29.29 | 29.76 | 38.85 | 40.06 |
| 毛利构成(%) | |||||
| 国内(%) | 72.88 | -36.22 | -0.05 | 20.75 | 31.99 |
| 国外(%) | 27.12 | 136.22 | 100.05 | 79.25 | 68.01 |