| 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) | 1,014,128,333.09 | 2,063,666,710.74 | 949,527,813.18 | 2,936,043,072.62 | 1,477,487,244.02 |
| 国外(元) | 130,729,100.69 | 233,483,796.14 | 119,189,114.82 | 214,682,575.47 | 118,905,950.36 |
| 营业成本(元) | |||||
| 国内(元) | 907,392,991.76 | 1,880,351,395.25 | 853,386,856.52 | 2,712,785,420.67 | 1,364,893,586.85 |
| 国外(元) | 121,337,014.23 | 209,882,175.56 | 107,905,934.71 | 192,018,953.78 | 111,987,860.52 |
| 毛利(元) | |||||
| 国内(元) | 106,735,341.33 | 183,315,315.49 | 96,140,956.66 | 223,257,651.95 | 112,593,657.17 |
| 国外(元) | 9,392,086.46 | 23,601,620.58 | 11,283,180.11 | 22,663,621.69 | 6,918,089.84 |
| 毛利率(%) | |||||
| 国内(%) | 10.52 | 8.88 | 10.13 | 7.60 | 7.62 |
| 国外(%) | 7.18 | 10.11 | 9.47 | 10.56 | 5.82 |
| 收入构成(%) | |||||
| 国内(%) | 88.58 | 89.84 | 88.85 | 93.19 | 92.55 |
| 国外(%) | 11.42 | 10.16 | 11.15 | 6.81 | 7.45 |
| 毛利构成(%) | |||||
| 国内(%) | 91.91 | 88.59 | 89.50 | 90.78 | 94.21 |
| 国外(%) | 8.09 | 11.41 | 10.50 | 9.22 | 5.79 |