| 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) | 1,437,131,164.57 | 2,894,688,021.89 | 996,930,931.44 | 2,453,836,943.49 | 684,582,446.86 |
| 境外(元) | 275,426,766.90 | 634,171,055.24 | 241,937,200.49 | 469,344,977.07 | 188,122,764.54 |
| 营业成本(元) | |||||
| 境内(元) | 1,045,096,261.14 | 2,079,725,727.08 | 720,183,360.75 | 1,798,327,685.18 | 515,845,127.60 |
| 境外(元) | 136,799,304.90 | 307,524,730.45 | 121,779,673.55 | 253,360,510.43 | 105,210,947.24 |
| 毛利(元) | |||||
| 境内(元) | 392,034,903.43 | 814,962,294.81 | 276,747,570.69 | 655,509,258.31 | 168,737,319.26 |
| 境外(元) | 138,627,462.00 | 326,646,324.79 | 120,157,526.94 | 215,984,466.64 | 82,911,817.30 |
| 毛利率(%) | |||||
| 境内(%) | 27.28 | 28.15 | 27.76 | 26.71 | 24.65 |
| 境外(%) | 50.33 | 51.51 | 49.66 | 46.02 | 44.07 |
| 收入构成(%) | |||||
| 境内(%) | 83.92 | 82.03 | 80.47 | 83.94 | 78.44 |
| 境外(%) | 16.08 | 17.97 | 19.53 | 16.06 | 21.56 |
| 毛利构成(%) | |||||
| 境内(%) | 73.88 | 71.39 | 69.73 | 75.22 | 67.05 |
| 境外(%) | 26.12 | 28.61 | 30.27 | 24.78 | 32.95 |