| 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) | 884,555,123.61 | 1,955,375,319.44 | 949,067,122.32 | 2,299,454,272.28 | 1,117,015,088.42 |
| 境外(元) | 331,085,135.67 | 651,575,308.35 | 356,691,455.00 | 717,571,431.31 | 420,019,878.33 |
| 营业成本(元) | |||||
| 境内(元) | 713,824,388.91 | 1,548,928,283.51 | 730,876,537.15 | 1,595,805,426.23 | 730,776,630.70 |
| 境外(元) | 223,534,424.96 | 418,955,132.30 | 218,531,507.28 | 414,185,155.34 | 226,091,086.02 |
| 毛利(元) | |||||
| 境内(元) | 170,730,734.70 | 406,447,035.93 | 218,190,585.17 | 703,648,846.05 | 386,238,457.72 |
| 境外(元) | 107,550,710.71 | 232,620,176.05 | 138,159,947.72 | 303,386,275.97 | 193,928,792.31 |
| 毛利率(%) | |||||
| 境内(%) | 19.30 | 20.79 | 22.99 | 30.60 | 34.58 |
| 境外(%) | 32.48 | 35.70 | 38.73 | 42.28 | 46.17 |
| 收入构成(%) | |||||
| 境内(%) | 72.76 | 75.01 | 72.68 | 76.22 | 72.67 |
| 境外(%) | 27.24 | 24.99 | 27.32 | 23.78 | 27.33 |
| 毛利构成(%) | |||||
| 境内(%) | 61.35 | 63.60 | 61.23 | 69.87 | 66.57 |
| 境外(%) | 38.65 | 36.40 | 38.77 | 30.13 | 33.43 |