| 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) | 1,046,105,382.14 | 2,013,180,316.80 | 1,136,163,633.23 | 2,131,651,056.92 | 1,003,187,659.30 |
| 国外(元) | 76,261,069.69 | 180,093,365.40 | 115,875,716.37 | 216,679,504.65 | 82,629,445.62 |
| 营业成本(元) | |||||
| 国内(元) | 930,363,796.00 | 1,657,953,212.19 | 956,393,559.45 | 1,693,811,729.80 | 838,033,847.74 |
| 国外(元) | 65,751,506.97 | 162,756,753.10 | 110,069,348.12 | 204,095,685.61 | 77,863,680.53 |
| 毛利(元) | |||||
| 国内(元) | 115,741,586.14 | 355,227,104.61 | 179,770,073.78 | 437,839,327.12 | 165,153,811.56 |
| 国外(元) | 10,509,562.72 | 17,336,612.30 | 5,806,368.25 | 12,583,819.04 | 4,765,765.09 |
| 毛利率(%) | |||||
| 国内(%) | 11.06 | 17.65 | 15.82 | 20.54 | 16.46 |
| 国外(%) | 13.78 | 9.63 | 5.01 | 5.81 | 5.77 |
| 收入构成(%) | |||||
| 国内(%) | 93.21 | 91.79 | 90.75 | 90.77 | 92.39 |
| 国外(%) | 6.79 | 8.21 | 9.25 | 9.23 | 7.61 |
| 毛利构成(%) | |||||
| 国内(%) | 91.68 | 95.35 | 96.87 | 97.21 | 97.20 |
| 国外(%) | 8.32 | 4.65 | 3.13 | 2.79 | 2.80 |