| 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) | 998,333,987.49 | 1,611,709,102.47 | 721,023,862.06 | 737,801,740.42 | 325,985,615.85 |
| 国外(元) | 122,633,722.24 | 265,320,673.98 | 138,268,869.30 | 429,989,932.40 | 102,107,984.44 |
| 营业成本(元) | |||||
| 国内(元) | 781,134,805.33 | 1,293,693,675.80 | 575,845,490.71 | 586,059,366.85 | 258,991,281.67 |
| 国外(元) | 69,157,504.96 | 176,793,029.45 | 100,044,845.17 | 307,667,300.32 | 62,108,275.45 |
| 毛利(元) | |||||
| 国内(元) | 217,199,182.16 | 318,015,426.67 | 145,178,371.35 | 151,742,373.57 | 66,994,334.18 |
| 国外(元) | 53,476,217.28 | 88,527,644.53 | 38,224,024.13 | 122,322,632.08 | 39,999,708.99 |
| 毛利率(%) | |||||
| 国内(%) | 21.76 | 19.73 | 20.14 | 20.57 | 20.55 |
| 国外(%) | 43.61 | 33.37 | 27.64 | 28.45 | 39.17 |
| 收入构成(%) | |||||
| 国内(%) | 89.06 | 85.86 | 83.91 | 63.18 | 76.15 |
| 国外(%) | 10.94 | 14.14 | 16.09 | 36.82 | 23.85 |
| 毛利构成(%) | |||||
| 国内(%) | 80.24 | 78.22 | 79.16 | 55.37 | 62.62 |
| 国外(%) | 19.76 | 21.78 | 20.84 | 44.63 | 37.38 |