| 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) | 688,179,247.54 | 1,631,915,867.91 | 824,974,447.33 | 1,679,813,777.68 | 798,153,314.77 |
| 境外(元) | 36,147,705.14 | 68,665,542.50 | 14,432,706.58 | 54,373,789.10 | 1,715,949.03 |
| 营业成本(元) | |||||
| 境内(元) | 239,058,324.82 | 639,223,239.02 | 348,868,728.61 | 742,375,291.42 | 370,134,445.31 |
| 境外(元) | 19,269,973.38 | 34,495,907.30 | 7,480,574.18 | 20,904,701.73 | 990,425.31 |
| 毛利(元) | |||||
| 境内(元) | 449,120,922.72 | 992,692,628.89 | 476,105,718.72 | 937,438,486.26 | 428,018,869.46 |
| 境外(元) | 16,877,731.76 | 34,169,635.20 | 6,952,132.40 | 33,469,087.37 | 725,523.72 |
| 毛利率(%) | |||||
| 境内(%) | 65.26 | 60.83 | 57.71 | 55.81 | 53.63 |
| 境外(%) | 46.69 | 49.76 | 48.17 | 61.55 | 42.28 |
| 收入构成(%) | |||||
| 境内(%) | 95.01 | 95.96 | 98.28 | 96.86 | 99.79 |
| 境外(%) | 4.99 | 4.04 | 1.72 | 3.14 | 0.21 |
| 毛利构成(%) | |||||
| 境内(%) | 96.38 | 96.67 | 98.56 | 96.55 | 99.83 |
| 境外(%) | 3.62 | 3.33 | 1.44 | 3.45 | 0.17 |