| 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(元) | 654,219,861.96 | 994,201,335.82 | 530,969,199.40 | 1,216,289,046.51 | 640,804,722.75 |
| 境外(元) | 336,767,373.85 | 686,703,818.69 | 366,449,110.57 | 717,134,729.92 | 370,687,044.03 |
| 营业成本(元) | |||||
| 境内(元) | 564,641,767.16 | 917,963,065.52 | - | 974,426,336.12 | 518,155,059.13 |
| 境外(元) | 307,954,763.83 | 611,640,726.60 | - | 550,983,208.81 | 272,007,484.28 |
| 毛利(元) | |||||
| 境内(元) | 89,578,094.80 | 76,238,270.30 | - | 241,862,710.39 | 122,649,663.62 |
| 境外(元) | 28,812,610.02 | 75,063,092.09 | - | 166,151,521.11 | 98,679,559.75 |
| 毛利率(%) | |||||
| 境内(%) | 13.69 | 7.67 | - | 19.89 | 19.14 |
| 境外(%) | 8.56 | 10.93 | - | 23.17 | 26.62 |
| 收入构成(%) | |||||
| 境内(%) | 66.02 | 59.15 | 59.17 | 62.91 | 63.35 |
| 境外(%) | 33.98 | 40.85 | 40.83 | 37.09 | 36.65 |
| 毛利构成(%) | |||||
| 境内(%) | 75.66 | 50.39 | - | 59.28 | 55.42 |
| 境外(%) | 24.34 | 49.61 | - | 40.72 | 44.58 |