| 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) | 561,037,019.52 | 1,461,144,609.36 | 594,474,641.33 | 1,690,916,449.71 | 801,179,600.32 |
| 国外(元) | 112,051,113.06 | 138,842,167.86 | 92,832,371.39 | 217,241,768.51 | 97,273,766.28 |
| 营业成本(元) | |||||
| 国内(元) | 425,945,427.41 | 1,130,919,739.35 | 450,975,814.27 | 1,339,555,491.13 | 655,234,194.55 |
| 国外(元) | 74,066,362.72 | 88,263,157.73 | 64,405,520.85 | 164,645,689.19 | 71,202,951.22 |
| 毛利(元) | |||||
| 国内(元) | 135,091,592.11 | 330,224,870.01 | 143,498,827.06 | 351,360,958.58 | 145,945,405.77 |
| 国外(元) | 37,984,750.34 | 50,579,010.13 | 28,426,850.54 | 52,596,079.32 | 26,070,815.06 |
| 毛利率(%) | |||||
| 国内(%) | 24.08 | 22.60 | 24.14 | 20.78 | 18.22 |
| 国外(%) | 33.90 | 36.43 | 30.62 | 24.21 | 26.80 |
| 收入构成(%) | |||||
| 国内(%) | 83.35 | 91.32 | 86.49 | 88.62 | 89.17 |
| 国外(%) | 16.65 | 8.68 | 13.51 | 11.38 | 10.83 |
| 毛利构成(%) | |||||
| 国内(%) | 78.05 | 86.72 | 83.47 | 86.98 | 84.84 |
| 国外(%) | 21.95 | 13.28 | 16.53 | 13.02 | 15.16 |