| 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) | 1,422,965,822.98 | 2,907,493,927.19 | 1,430,717,964.29 | 2,025,629,632.05 | 1,060,996,100.67 |
| 境外(元) | 4,171,597.31 | 16,679,745.24 | 12,770,126.92 | 12,077,789.29 | 2,892,870.61 |
| 营业成本(元) | |||||
| 境内(元) | 164,599,954.49 | 321,896,510.14 | 151,650,297.69 | 325,292,725.73 | 132,710,930.53 |
| 境外(元) | 669,236.69 | 2,047,630.71 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 1,258,365,868.49 | 2,585,597,417.05 | 1,279,067,666.60 | 1,700,336,906.32 | 928,285,170.14 |
| 境外(元) | 3,502,360.62 | 14,632,114.53 | 12,770,126.92 | 12,077,789.29 | 2,892,870.61 |
| 毛利率(%) | |||||
| 境内(%) | 88.43 | 88.93 | 89.40 | 83.94 | 87.49 |
| 境外(%) | 83.96 | 87.72 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 99.71 | 99.43 | 99.12 | 99.41 | 99.73 |
| 境外(%) | 0.29 | 0.57 | 0.88 | 0.59 | 0.27 |
| 毛利构成(%) | |||||
| 境内(%) | 99.72 | 99.44 | 99.01 | 99.29 | 99.69 |
| 境外(%) | 0.28 | 0.56 | 0.99 | 0.71 | 0.31 |