| 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) | |||||
| 分部间抵销(元) | -270,617,366.39 | - | -190,799,445.37 | - | -197,912,593.15 |
| 国内(元) | 618,932,114.24 | 911,295,296.21 | 430,249,347.42 | 949,090,270.22 | 550,452,131.55 |
| 国外(元) | 386,489,715.11 | 672,122,546.76 | 539,563,861.51 | 536,603,635.64 | 325,888,368.95 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -277,873,392.95 | - | -165,511,026.34 | - | -193,275,581.99 |
| 国内(元) | 198,553,520.27 | 410,734,830.83 | 296,768,879.41 | 589,858,929.70 | 350,915,693.52 |
| 国外(元) | 408,932,172.78 | 278,296,122.55 | 191,427,748.62 | 205,204,522.06 | 206,745,009.14 |
| 毛利(元) | |||||
| 分部间抵销(元) | 7,256,026.56 | - | -25,288,419.03 | - | -4,637,011.16 |
| 国内(元) | 420,378,593.97 | 500,560,465.38 | 133,480,468.01 | 359,231,340.52 | 199,536,438.03 |
| 国外(元) | -22,442,457.67 | 393,826,424.21 | 348,136,112.89 | 331,399,113.58 | 119,143,359.81 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -2.68 | - | 13.25 | - | 2.34 |
| 国内(%) | 67.92 | 54.93 | 31.02 | 37.85 | 36.25 |
| 国外(%) | -5.81 | 58.59 | 64.52 | 61.76 | 36.56 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -36.83 | - | -24.49 | - | -29.17 |
| 国内(%) | 84.23 | 57.55 | 55.23 | 63.88 | 81.14 |
| 国外(%) | 52.60 | 42.45 | 69.26 | 36.12 | 48.04 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.79 | - | -5.54 | - | -1.48 |
| 国内(%) | 103.75 | 55.97 | 29.25 | 52.01 | 63.54 |
| 国外(%) | -5.54 | 44.03 | 76.29 | 47.99 | 37.94 |