| 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) | 710,189,549.05 | 1,444,672,970.59 | 686,591,952.59 | 1,392,648,600.70 | 744,042,326.64 |
| 国外(元) | 355,556,648.13 | 729,458,062.83 | 345,883,830.79 | 730,056,716.72 | 381,369,433.17 |
| 营业成本(元) | |||||
| 国内(元) | 512,021,351.03 | 1,074,624,424.30 | 495,950,179.61 | 985,028,996.71 | 540,328,125.56 |
| 国外(元) | 198,798,963.35 | 457,008,781.52 | 227,967,310.71 | 523,883,607.77 | 262,971,150.38 |
| 毛利(元) | |||||
| 国内(元) | 198,168,198.02 | 370,048,546.29 | 190,641,772.98 | 407,619,603.99 | 203,714,201.08 |
| 国外(元) | 156,757,684.78 | 272,449,281.31 | 117,916,520.08 | 206,173,108.95 | 118,398,282.79 |
| 毛利率(%) | |||||
| 国内(%) | 27.90 | 25.61 | 27.77 | 29.27 | 27.38 |
| 国外(%) | 44.09 | 37.35 | 34.09 | 28.24 | 31.05 |
| 收入构成(%) | |||||
| 国内(%) | 66.64 | 66.45 | 66.50 | 65.61 | 66.11 |
| 国外(%) | 33.36 | 33.55 | 33.50 | 34.39 | 33.89 |
| 毛利构成(%) | |||||
| 国内(%) | 55.83 | 57.60 | 61.78 | 66.41 | 63.24 |
| 国外(%) | 44.17 | 42.40 | 38.22 | 33.59 | 36.76 |