| 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) | |||||
| 境内(元) | 1,039,491,745.11 | 2,377,727,610.56 | 971,014,910.43 | 1,947,263,419.20 | 856,749,562.24 |
| 境外(元) | 851,981,958.52 | 3,061,847,834.99 | 1,851,510,925.05 | 2,453,426,123.25 | 664,314,900.42 |
| 营业成本(元) | |||||
| 境内(元) | 718,861,508.36 | 1,604,364,283.78 | 628,072,420.59 | 1,317,956,528.87 | 578,312,644.20 |
| 境外(元) | 567,210,595.25 | 2,045,921,747.20 | 1,266,667,184.27 | 1,683,586,559.53 | 479,530,629.07 |
| 毛利(元) | |||||
| 境内(元) | 320,630,236.75 | 773,363,326.78 | 342,942,489.84 | 629,306,890.33 | 278,436,918.04 |
| 境外(元) | 284,771,363.27 | 1,015,926,087.79 | 584,843,740.78 | 769,839,563.72 | 184,784,271.35 |
| 毛利率(%) | |||||
| 境内(%) | 30.84 | 32.53 | 35.32 | 32.32 | 32.50 |
| 境外(%) | 33.42 | 33.18 | 31.59 | 31.38 | 27.82 |
| 收入构成(%) | |||||
| 境内(%) | 54.96 | 43.71 | 34.40 | 44.25 | 56.33 |
| 境外(%) | 45.04 | 56.29 | 65.60 | 55.75 | 43.67 |
| 毛利构成(%) | |||||
| 境内(%) | 52.96 | 43.22 | 36.96 | 44.98 | 60.11 |
| 境外(%) | 47.04 | 56.78 | 63.04 | 55.02 | 39.89 |