| 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) | 1,398,946,887.45 | 3,153,510,330.41 | 1,610,528,332.37 | 2,921,860,117.77 | 1,540,919,041.51 |
| 境外(元) | 117,109,969.86 | 233,942,784.65 | 131,706,860.63 | 175,435,926.27 | 66,466,785.42 |
| 营业成本(元) | |||||
| 境内(元) | 1,143,244,109.12 | 2,610,356,870.38 | 1,302,029,053.32 | 2,416,929,362.35 | 1,277,886,610.12 |
| 境外(元) | 79,054,321.21 | 165,542,145.42 | 107,674,382.53 | 141,025,129.11 | 52,716,313.97 |
| 毛利(元) | |||||
| 境内(元) | 255,702,778.33 | 543,153,460.03 | 308,499,279.05 | 504,930,755.42 | 263,032,431.39 |
| 境外(元) | 38,055,648.65 | 68,400,639.23 | 24,032,478.10 | 34,410,797.16 | 13,750,471.45 |
| 毛利率(%) | |||||
| 境内(%) | 18.28 | 17.22 | 19.16 | 17.28 | 17.07 |
| 境外(%) | 32.50 | 29.24 | 18.25 | 19.61 | 20.69 |
| 收入构成(%) | |||||
| 境内(%) | 92.28 | 93.09 | 92.44 | 94.34 | 95.86 |
| 境外(%) | 7.72 | 6.91 | 7.56 | 5.66 | 4.14 |
| 毛利构成(%) | |||||
| 境内(%) | 87.05 | 88.82 | 92.77 | 93.62 | 95.03 |
| 境外(%) | 12.95 | 11.18 | 7.23 | 6.38 | 4.97 |