| 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) | 2,841,011,993.97 | 5,357,334,438.58 | 2,308,536,053.90 | 4,409,774,726.05 | 2,073,485,291.51 |
| 国外(元) | 254,146,953.86 | 611,555,406.32 | 355,992,382.16 | 997,418,264.97 | 533,385,569.67 |
| 其他(元) | 25,673,512.99 | 17,170,645.13 | 5,295,898.64 | 5,383,846.36 | - |
| 营业成本(元) | |||||
| 国内(元) | 2,503,539,091.60 | 4,704,114,994.77 | 2,037,582,502.79 | - | 1,842,983,845.35 |
| 国外(元) | 216,264,117.04 | 521,931,214.59 | 303,412,278.83 | - | 466,161,207.60 |
| 其他(元) | 21,844,091.91 | 5,445,364.27 | 2,025,620.08 | - | - |
| 毛利(元) | |||||
| 国内(元) | 337,472,902.37 | 653,219,443.81 | 270,953,551.11 | - | 230,501,446.16 |
| 国外(元) | 37,882,836.82 | 89,624,191.73 | 52,580,103.33 | - | 67,224,362.07 |
| 其他(元) | 3,829,421.08 | 11,725,280.86 | 3,270,278.56 | - | - |
| 毛利率(%) | |||||
| 国内(%) | 11.88 | 12.19 | 11.74 | - | 11.12 |
| 国外(%) | 14.91 | 14.66 | 14.77 | - | 12.60 |
| 其他(%) | 14.92 | 68.29 | 61.75 | - | - |
| 收入构成(%) | |||||
| 国内(%) | 91.03 | 89.50 | 86.47 | 81.47 | 79.54 |
| 国外(%) | 8.14 | 10.22 | 13.33 | 18.43 | 20.46 |
| 其他(%) | 0.82 | 0.29 | 0.20 | 0.10 | - |
| 毛利构成(%) | |||||
| 国内(%) | 89.00 | 86.57 | 82.91 | - | 77.42 |
| 国外(%) | 9.99 | 11.88 | 16.09 | - | 22.58 |
| 其他(%) | 1.01 | 1.55 | 1.00 | - | - |