| 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) | |||||
| 境内地区(元) | 1,090,838,289.56 | 1,870,939,007.73 | 968,592,645.22 | 1,361,178,385.03 | 721,526,006.03 |
| 境外地区(元) | 400,742,216.78 | 811,712,894.32 | 362,945,965.34 | 766,307,761.21 | 329,033,276.22 |
| 营业成本(元) | |||||
| 境内地区(元) | 763,981,428.13 | 1,273,659,475.12 | 654,560,425.49 | 953,867,190.59 | 496,548,599.70 |
| 境外地区(元) | 254,205,381.33 | 516,073,887.40 | 237,323,529.53 | 529,980,280.23 | 232,496,602.49 |
| 毛利(元) | |||||
| 境内地区(元) | 326,856,861.43 | 597,279,532.61 | 314,032,219.73 | 407,311,194.44 | 224,977,406.33 |
| 境外地区(元) | 146,536,835.45 | 295,639,006.92 | 125,622,435.81 | 236,327,480.98 | 96,536,673.73 |
| 毛利率(%) | |||||
| 境内地区(%) | 29.96 | 31.92 | 32.42 | 29.92 | 31.18 |
| 境外地区(%) | 36.57 | 36.42 | 34.61 | 30.84 | 29.34 |
| 收入构成(%) | |||||
| 境内地区(%) | 73.13 | 69.74 | 72.74 | 63.98 | 68.68 |
| 境外地区(%) | 26.87 | 30.26 | 27.26 | 36.02 | 31.32 |
| 毛利构成(%) | |||||
| 境内地区(%) | 69.05 | 66.89 | 71.43 | 63.28 | 69.97 |
| 境外地区(%) | 30.95 | 33.11 | 28.57 | 36.72 | 30.03 |