| 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) | 722,247,567.05 | 1,461,535,775.57 | 743,790,700.21 | 1,281,748,999.95 | 662,471,058.24 |
| 国外(元) | 179,508,829.74 | 337,219,189.64 | 194,804,048.07 | 391,804,240.03 | 238,271,292.15 |
| 营业成本(元) | |||||
| 国内(元) | 679,268,846.99 | 1,389,916,037.18 | 698,008,573.15 | 1,163,865,275.04 | 580,474,184.87 |
| 国外(元) | 168,245,195.35 | 301,429,322.36 | 167,999,687.77 | 343,904,727.08 | 211,702,660.44 |
| 毛利(元) | |||||
| 国内(元) | 42,978,720.06 | 71,619,738.39 | 45,782,127.06 | 117,883,724.91 | 81,996,873.37 |
| 国外(元) | 11,263,634.39 | 35,789,867.28 | 26,804,360.30 | 47,899,512.95 | 26,568,631.71 |
| 毛利率(%) | |||||
| 国内(%) | 5.95 | 4.90 | 6.16 | 9.20 | 12.38 |
| 国外(%) | 6.27 | 10.61 | 13.76 | 12.23 | 11.15 |
| 收入构成(%) | |||||
| 国内(%) | 80.09 | 81.25 | 79.25 | 76.59 | 73.55 |
| 国外(%) | 19.91 | 18.75 | 20.75 | 23.41 | 26.45 |
| 毛利构成(%) | |||||
| 国内(%) | 79.23 | 66.68 | 63.07 | 71.11 | 75.53 |
| 国外(%) | 20.77 | 33.32 | 36.93 | 28.89 | 24.47 |