| 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) | 1,260,629,667.53 | 2,362,764,876.70 | 1,146,544,152.26 | 1,669,636,536.35 | 814,022,068.60 |
| 境外(元) | 11,161,988.81 | 24,662,268.24 | 9,588,467.81 | 28,076,846.35 | 14,428,854.87 |
| 营业成本(元) | |||||
| 境内(元) | 1,077,323,623.21 | 2,079,649,577.70 | - | 1,395,397,880.20 | - |
| 境外(元) | 6,986,702.43 | 12,314,751.33 | - | 20,898,231.70 | - |
| 毛利(元) | |||||
| 境内(元) | 183,306,044.32 | 283,115,299.00 | - | 274,238,656.15 | - |
| 境外(元) | 4,175,286.38 | 12,347,516.91 | - | 7,178,614.65 | - |
| 毛利率(%) | |||||
| 境内(%) | 14.54 | 11.98 | - | 16.43 | - |
| 境外(%) | 37.41 | 50.07 | - | 25.57 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.12 | 98.97 | 99.17 | 98.35 | 98.26 |
| 境外(%) | 0.88 | 1.03 | 0.83 | 1.65 | 1.74 |
| 毛利构成(%) | |||||
| 境内(%) | 97.77 | 95.82 | - | 97.45 | - |
| 境外(%) | 2.23 | 4.18 | - | 2.55 | - |