| 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) | 837,156,389.84 | 1,728,946,690.32 | 821,402,636.14 | 1,681,432,563.65 | 857,518,796.79 |
| 境外(元) | 146,786,697.77 | 286,506,607.54 | 138,430,701.29 | 269,562,305.02 | 133,089,633.47 |
| 营业成本(元) | |||||
| 境内(元) | 645,906,549.09 | 1,377,012,820.99 | 646,351,700.33 | 1,283,678,305.45 | 654,168,433.19 |
| 境外(元) | 108,764,506.95 | 192,592,739.38 | 98,909,215.14 | 195,413,188.53 | 98,828,195.32 |
| 毛利(元) | |||||
| 境内(元) | 191,249,840.75 | 351,933,869.33 | 175,050,935.81 | 397,754,258.20 | 203,350,363.60 |
| 境外(元) | 38,022,190.82 | 93,913,868.16 | 39,521,486.15 | 74,149,116.49 | 34,261,438.15 |
| 毛利率(%) | |||||
| 境内(%) | 22.85 | 20.36 | 21.31 | 23.66 | 23.71 |
| 境外(%) | 25.90 | 32.78 | 28.55 | 27.51 | 25.74 |
| 收入构成(%) | |||||
| 境内(%) | 85.08 | 85.78 | 85.58 | 86.18 | 86.56 |
| 境外(%) | 14.92 | 14.22 | 14.42 | 13.82 | 13.44 |
| 毛利构成(%) | |||||
| 境内(%) | 83.42 | 78.94 | 81.58 | 84.29 | 85.58 |
| 境外(%) | 16.58 | 21.06 | 18.42 | 15.71 | 14.42 |