| 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) | 492,239,321.75 | 1,643,541,689.49 | 545,148,661.01 | 1,529,315,666.67 | 537,524,941.17 |
| 国外(元) | 196,947,999.84 | 89,889,070.00 | 19,190,000.00 | 57,025,929.69 | 53,977,500.00 |
| 营业成本(元) | |||||
| 国内(元) | 373,949,943.04 | 1,247,551,587.55 | 420,246,261.04 | 1,177,325,269.07 | 408,296,409.43 |
| 国外(元) | 134,886,187.62 | 71,608,740.36 | 16,695,300.00 | 55,664,810.44 | 52,444,743.33 |
| 毛利(元) | |||||
| 国内(元) | 118,289,378.71 | 395,990,101.94 | 124,902,399.97 | 351,990,397.60 | 129,228,531.74 |
| 国外(元) | 62,061,812.22 | 18,280,329.64 | 2,494,700.00 | 1,361,119.25 | 1,532,756.67 |
| 毛利率(%) | |||||
| 国内(%) | 24.03 | 24.09 | 22.91 | 23.02 | 24.04 |
| 国外(%) | 31.51 | 20.34 | 13.00 | 2.39 | 2.84 |
| 收入构成(%) | |||||
| 国内(%) | 71.42 | 94.81 | 96.60 | 96.41 | 90.87 |
| 国外(%) | 28.58 | 5.19 | 3.40 | 3.59 | 9.13 |
| 毛利构成(%) | |||||
| 国内(%) | 65.59 | 95.59 | 98.04 | 99.61 | 98.83 |
| 国外(%) | 34.41 | 4.41 | 1.96 | 0.39 | 1.17 |