| 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) | |||||
| 境内区域(元) | 889,040,685.13 | 1,031,677,583.57 | 693,148,003.53 | 1,229,999,206.26 | 858,209,362.91 |
| 境外(元) | 670,531,761.30 | 1,659,912,826.55 | 691,005,556.20 | 1,597,198,689.95 | 693,218,578.86 |
| 营业成本(元) | |||||
| 境内区域(元) | 736,160,143.57 | 796,106,372.19 | 542,441,704.68 | 998,799,838.94 | 700,986,205.46 |
| 境外(元) | 630,835,147.70 | 1,552,895,112.01 | 662,247,071.03 | 1,468,505,245.11 | 667,419,051.92 |
| 毛利(元) | |||||
| 境内区域(元) | 152,880,541.56 | 235,571,211.38 | 150,706,298.85 | 231,199,367.32 | 157,223,157.45 |
| 境外(元) | 39,696,613.60 | 107,017,714.54 | 28,758,485.17 | 128,693,444.84 | 25,799,526.94 |
| 毛利率(%) | |||||
| 境内区域(%) | 17.20 | 22.83 | 21.74 | 18.80 | 18.32 |
| 境外(%) | 5.92 | 6.45 | 4.16 | 8.06 | 3.72 |
| 收入构成(%) | |||||
| 境内区域(%) | 57.01 | 38.33 | 50.08 | 43.51 | 55.32 |
| 境外(%) | 42.99 | 61.67 | 49.92 | 56.49 | 44.68 |
| 毛利构成(%) | |||||
| 境内区域(%) | 79.39 | 68.76 | 83.98 | 64.24 | 85.90 |
| 境外(%) | 20.61 | 31.24 | 16.02 | 35.76 | 14.10 |