| 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) | 168,821,104.96 | 395,019,736.72 | 185,301,371.64 | 2,456,433,152.50 | 1,718,821,446.46 |
| 国外(元) | 80,918,998.07 | 156,320,195.50 | 80,933,312.01 | 240,916,872.42 | 130,515,496.19 |
| 营业成本(元) | |||||
| 国内(元) | 148,881,869.04 | 387,107,904.22 | 185,908,495.07 | 2,275,456,868.26 | 1,569,298,310.97 |
| 国外(元) | 78,248,393.16 | 144,623,856.88 | 72,345,071.32 | 207,528,699.63 | 112,474,547.57 |
| 毛利(元) | |||||
| 国内(元) | 19,939,235.92 | 7,911,832.50 | -607,123.43 | 180,976,284.24 | 149,523,135.49 |
| 国外(元) | 2,670,604.91 | 11,696,338.62 | 8,588,240.69 | 33,388,172.79 | 18,040,948.62 |
| 毛利率(%) | |||||
| 国内(%) | 11.81 | 2.00 | -0.33 | 7.37 | 8.70 |
| 国外(%) | 3.30 | 7.48 | 10.61 | 13.86 | 13.82 |
| 收入构成(%) | |||||
| 国内(%) | 67.60 | 71.65 | 69.60 | 91.07 | 92.94 |
| 国外(%) | 32.40 | 28.35 | 30.40 | 8.93 | 7.06 |
| 毛利构成(%) | |||||
| 国内(%) | 88.19 | 40.35 | -7.61 | 84.42 | 89.23 |
| 国外(%) | 11.81 | 59.65 | 107.61 | 15.58 | 10.77 |