| 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) | 990,555,512.51 | 2,596,237,483.99 | 1,296,361,275.11 | 2,543,264,448.53 | 1,309,292,969.98 |
| 国外(元) | 34,673,067.73 | 61,211,917.25 | 33,903,984.89 | 66,589,197.53 | 29,563,692.86 |
| 营业成本(元) | |||||
| 国内(元) | 802,448,478.27 | 2,048,937,521.22 | 1,031,578,559.09 | 2,047,761,191.01 | 1,056,575,242.72 |
| 国外(元) | 27,503,097.25 | 44,072,420.78 | 24,311,344.29 | 51,422,966.22 | 22,913,036.38 |
| 毛利(元) | |||||
| 国内(元) | 188,107,034.24 | 547,299,962.77 | 264,782,716.02 | 495,503,257.52 | 252,717,727.26 |
| 国外(元) | 7,169,970.48 | 17,139,496.47 | 9,592,640.60 | 15,166,231.31 | 6,650,656.48 |
| 毛利率(%) | |||||
| 国内(%) | 18.99 | 21.08 | 20.43 | 19.48 | 19.30 |
| 国外(%) | 20.68 | 28.00 | 28.29 | 22.78 | 22.50 |
| 收入构成(%) | |||||
| 国内(%) | 96.62 | 97.70 | 97.45 | 97.45 | 97.79 |
| 国外(%) | 3.38 | 2.30 | 2.55 | 2.55 | 2.21 |
| 毛利构成(%) | |||||
| 国内(%) | 96.33 | 96.96 | 96.50 | 97.03 | 97.44 |
| 国外(%) | 3.67 | 3.04 | 3.50 | 2.97 | 2.56 |