| 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) | 478,004,747.30 | 1,023,763,075.05 | 510,491,435.18 | 808,205,120.59 | 402,161,584.82 |
| 国外(元) | 27,480,078.26 | 62,221,546.96 | 29,379,473.34 | 89,390,363.49 | 51,380,146.23 |
| 营业成本(元) | |||||
| 国内(元) | 366,172,650.25 | 801,324,591.87 | 407,941,521.34 | 625,551,983.01 | 309,055,457.04 |
| 国外(元) | 15,276,836.24 | 36,231,562.61 | 17,627,052.15 | 55,714,848.94 | 32,777,037.18 |
| 毛利(元) | |||||
| 国内(元) | 111,832,097.05 | 222,438,483.18 | 102,549,913.84 | 182,653,137.58 | 93,106,127.78 |
| 国外(元) | 12,203,242.02 | 25,989,984.35 | 11,752,421.19 | 33,675,514.55 | 18,603,109.05 |
| 毛利率(%) | |||||
| 国内(%) | 23.40 | 21.73 | 20.09 | 22.60 | 23.15 |
| 国外(%) | 44.41 | 41.77 | 40.00 | 37.67 | 36.21 |
| 收入构成(%) | |||||
| 国内(%) | 94.56 | 94.27 | 94.56 | 90.04 | 88.67 |
| 国外(%) | 5.44 | 5.73 | 5.44 | 9.96 | 11.33 |
| 毛利构成(%) | |||||
| 国内(%) | 90.16 | 89.54 | 89.72 | 84.43 | 83.35 |
| 国外(%) | 9.84 | 10.46 | 10.28 | 15.57 | 16.65 |