| 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) | |||||
| 境外(元) | 426,032,653.37 | 763,337,568.51 | 361,270,779.57 | 723,197,198.23 | 247,809,377.79 |
| 中国大陆(元) | 2,794,912,032.95 | 6,331,464,054.22 | 2,982,272,919.43 | 6,154,450,576.16 | 2,833,030,923.73 |
| 营业成本(元) | |||||
| 境外(元) | 328,487,959.24 | 615,902,525.89 | 295,838,467.64 | 611,018,889.11 | 213,018,421.70 |
| 中国大陆(元) | 2,418,383,088.02 | 5,524,929,403.57 | 2,668,239,076.69 | 5,615,384,336.10 | 2,589,355,413.65 |
| 毛利(元) | |||||
| 境外(元) | 97,544,694.13 | 147,435,042.62 | 65,432,311.93 | 112,178,309.12 | 34,790,956.09 |
| 中国大陆(元) | 376,528,944.93 | 806,534,650.65 | 314,033,842.74 | 539,066,240.06 | 243,675,510.08 |
| 毛利率(%) | |||||
| 境外(%) | 22.90 | 19.31 | 18.11 | 15.51 | 14.04 |
| 中国大陆(%) | 13.47 | 12.74 | 10.53 | 8.76 | 8.60 |
| 收入构成(%) | |||||
| 境外(%) | 13.23 | 10.76 | 10.81 | 10.52 | 8.04 |
| 中国大陆(%) | 86.77 | 89.24 | 89.19 | 89.48 | 91.96 |
| 毛利构成(%) | |||||
| 境外(%) | 20.58 | 15.45 | 17.24 | 17.23 | 12.49 |
| 中国大陆(%) | 79.42 | 84.55 | 82.76 | 82.77 | 87.51 |