| 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) | |||||
| 国外地区(元) | 210,268,060.02 | 463,371,309.93 | 182,563,865.86 | 387,974,370.22 | 145,574,348.70 |
| 境内(元) | 1,586,646,212.64 | 3,165,275,406.73 | 1,649,219,342.35 | 2,572,353,140.31 | 1,262,260,112.22 |
| 营业成本(元) | |||||
| 国外地区(元) | 144,805,772.23 | 321,806,320.43 | 133,193,085.42 | 271,971,469.29 | 97,996,898.84 |
| 境内(元) | 1,280,871,857.24 | 2,600,592,019.70 | 1,354,622,313.20 | 2,028,747,389.23 | 979,758,695.29 |
| 毛利(元) | |||||
| 国外地区(元) | 65,462,287.79 | 141,564,989.50 | 49,370,780.44 | 116,002,900.93 | 47,577,449.86 |
| 境内(元) | 305,774,355.40 | 564,683,387.03 | 294,597,029.15 | 543,605,751.08 | 282,501,416.93 |
| 毛利率(%) | |||||
| 国外地区(%) | 31.13 | 30.55 | 27.04 | 29.90 | 32.68 |
| 境内(%) | 19.27 | 17.84 | 17.86 | 21.13 | 22.38 |
| 收入构成(%) | |||||
| 国外地区(%) | 11.70 | 12.77 | 9.97 | 13.11 | 10.34 |
| 境内(%) | 88.30 | 87.23 | 90.03 | 86.89 | 89.66 |
| 毛利构成(%) | |||||
| 国外地区(%) | 17.63 | 20.04 | 14.35 | 17.59 | 14.41 |
| 境内(%) | 82.37 | 79.96 | 85.65 | 82.41 | 85.59 |