| 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) | 1,550,122,549.78 | 2,963,091,439.22 | 1,427,664,172.81 | 2,722,632,231.25 | 1,354,987,454.63 |
| 国外(元) | 73,261,602.12 | 116,586,936.23 | 62,431,496.74 | 115,356,033.11 | 90,149,854.46 |
| 营业成本(元) | |||||
| 国内(元) | 1,331,504,165.72 | 2,469,125,834.03 | 1,236,931,349.72 | 2,278,870,111.08 | 1,166,831,275.43 |
| 国外(元) | 58,101,887.34 | 92,506,010.50 | 49,239,122.99 | 95,135,785.35 | 76,156,818.63 |
| 毛利(元) | |||||
| 国内(元) | 218,618,384.06 | 493,965,605.19 | 190,732,823.09 | 443,762,120.17 | 188,156,179.20 |
| 国外(元) | 15,159,714.78 | 24,080,925.73 | 13,192,373.75 | 20,220,247.76 | 13,993,035.83 |
| 毛利率(%) | |||||
| 国内(%) | 14.10 | 16.67 | 13.36 | 16.30 | 13.89 |
| 国外(%) | 20.69 | 20.65 | 21.13 | 17.53 | 15.52 |
| 收入构成(%) | |||||
| 国内(%) | 95.49 | 96.21 | 95.81 | 95.94 | 93.76 |
| 国外(%) | 4.51 | 3.79 | 4.19 | 4.06 | 6.24 |
| 毛利构成(%) | |||||
| 国内(%) | 93.52 | 95.35 | 93.53 | 95.64 | 93.08 |
| 国外(%) | 6.48 | 4.65 | 6.47 | 4.36 | 6.92 |