| 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) | 809,400,927.74 | 1,648,754,585.27 | 693,050,644.87 | 1,406,060,759.73 | 595,938,314.09 |
| 境外(元) | 333,107,106.15 | 535,668,852.26 | 280,416,702.77 | 553,528,278.65 | 304,699,785.87 |
| 营业成本(元) | |||||
| 境内(元) | 574,197,684.09 | 1,165,315,957.76 | 497,716,103.45 | 1,057,974,660.03 | 450,129,832.75 |
| 境外(元) | 236,593,808.85 | 373,993,465.62 | 204,181,571.56 | 415,456,350.03 | 222,692,775.30 |
| 毛利(元) | |||||
| 境内(元) | 235,203,243.65 | 483,438,627.51 | 195,334,541.42 | 348,086,099.70 | 145,808,481.34 |
| 境外(元) | 96,513,297.30 | 161,675,386.64 | 76,235,131.21 | 138,071,928.62 | 82,007,010.57 |
| 毛利率(%) | |||||
| 境内(%) | 29.06 | 29.32 | 28.18 | 24.76 | 24.47 |
| 境外(%) | 28.97 | 30.18 | 27.19 | 24.94 | 26.91 |
| 收入构成(%) | |||||
| 境内(%) | 70.84 | 75.48 | 71.19 | 71.75 | 66.17 |
| 境外(%) | 29.16 | 24.52 | 28.81 | 28.25 | 33.83 |
| 毛利构成(%) | |||||
| 境内(%) | 70.90 | 74.94 | 71.93 | 71.60 | 64.00 |
| 境外(%) | 29.10 | 25.06 | 28.07 | 28.40 | 36.00 |