| 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) | 750,401,583.87 | 1,469,998,150.50 | 624,031,299.31 | 1,448,429,435.99 | 708,525,515.69 |
| 境外(元) | 93,387,716.56 | 303,699,132.55 | 133,595,776.95 | 302,261,070.20 | 120,060,179.68 |
| 营业成本(元) | |||||
| 境内(元) | 621,431,974.51 | 1,197,911,356.18 | 527,139,575.98 | 1,222,956,229.91 | 632,818,922.09 |
| 境外(元) | 79,037,297.62 | 219,856,924.38 | 97,906,708.71 | 217,114,356.81 | 83,903,180.35 |
| 毛利(元) | |||||
| 境内(元) | 128,969,609.36 | 272,086,794.32 | 96,891,723.33 | 225,473,206.08 | 75,706,593.60 |
| 境外(元) | 14,350,418.94 | 83,842,208.17 | 35,689,068.24 | 85,146,713.39 | 36,156,999.33 |
| 毛利率(%) | |||||
| 境内(%) | 17.19 | 18.51 | 15.53 | 15.57 | 10.69 |
| 境外(%) | 15.37 | 27.61 | 26.71 | 28.17 | 30.12 |
| 收入构成(%) | |||||
| 境内(%) | 88.93 | 82.88 | 82.37 | 82.73 | 85.51 |
| 境外(%) | 11.07 | 17.12 | 17.63 | 17.27 | 14.49 |
| 毛利构成(%) | |||||
| 境内(%) | 89.99 | 76.44 | 73.08 | 72.59 | 67.68 |
| 境外(%) | 10.01 | 23.56 | 26.92 | 27.41 | 32.32 |