| 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) | 603,590,537.35 | 1,491,061,131.29 | 666,849,266.54 | 1,287,302,019.96 | 538,169,712.66 |
| 海外市场(元) | 92,630,600.61 | - | 64,056,838.45 | - | 100,598,919.91 |
| 国际市场(元) | - | 165,007,884.31 | - | 176,608,463.45 | - |
| 营业成本(元) | |||||
| 国内(元) | 444,365,945.21 | 1,099,204,468.91 | 492,481,183.83 | 977,319,864.67 | 417,962,267.89 |
| 海外市场(元) | 57,802,329.70 | - | 37,781,241.55 | - | 74,295,479.90 |
| 国际市场(元) | - | 99,845,425.25 | - | 123,014,449.83 | - |
| 毛利(元) | |||||
| 国内(元) | 159,224,592.14 | 391,856,662.38 | 174,368,082.71 | 309,982,155.29 | 120,207,444.77 |
| 海外市场(元) | 34,828,270.91 | - | 26,275,596.90 | - | 26,303,440.01 |
| 国际市场(元) | - | 65,162,459.06 | - | 53,594,013.62 | - |
| 毛利率(%) | |||||
| 国内(%) | 26.38 | 26.28 | 26.15 | 24.08 | 22.34 |
| 海外市场(%) | 37.60 | - | 41.02 | - | 26.15 |
| 国际市场(%) | - | 39.49 | - | 30.35 | - |
| 收入构成(%) | |||||
| 国内(%) | 86.70 | 90.04 | 91.24 | 87.94 | 84.25 |
| 海外市场(%) | 13.30 | - | 8.76 | - | 15.75 |
| 国际市场(%) | - | 9.96 | - | 12.06 | - |
| 毛利构成(%) | |||||
| 国内(%) | 82.05 | 85.74 | 86.90 | 85.26 | 82.05 |
| 海外市场(%) | 17.95 | - | 13.10 | - | 17.95 |
| 国际市场(%) | - | 14.26 | - | 14.74 | - |