| 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) | - | - | -496,973,358.37 | - | -530,542,261.12 |
| 境内(元) | 1,140,936,601.74 | 2,276,758,504.70 | 1,664,706,720.28 | 2,104,772,886.46 | 1,525,761,192.30 |
| 境外(元) | 891,546,530.17 | 1,889,825,404.12 | 946,843,777.83 | 1,649,479,483.06 | 817,052,497.57 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -393,165,286.66 | - | -485,926,229.33 |
| 境内(元) | 802,883,287.89 | 1,537,313,329.60 | 1,202,666,131.37 | 1,459,408,775.83 | 1,169,630,441.96 |
| 境外(元) | 563,066,393.10 | 1,226,066,486.47 | 651,114,473.84 | 1,085,382,079.86 | 585,106,264.20 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -103,808,071.71 | - | -44,616,031.79 |
| 境内(元) | 338,053,313.85 | 739,445,175.10 | 462,040,588.91 | 645,364,110.63 | 356,130,750.34 |
| 境外(元) | 328,480,137.07 | 663,758,917.65 | 295,729,303.99 | 564,097,403.20 | 231,946,233.37 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 20.89 | - | 8.41 |
| 境内(%) | 29.63 | 32.48 | 27.76 | 30.66 | 23.34 |
| 境外(%) | 36.84 | 35.12 | 31.23 | 34.20 | 28.39 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -23.50 | - | -29.27 |
| 境内(%) | 56.14 | 54.64 | 78.73 | 56.06 | 84.19 |
| 境外(%) | 43.86 | 45.36 | 44.78 | 43.94 | 45.08 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -15.87 | - | -8.21 |
| 境内(%) | 50.72 | 52.70 | 70.65 | 53.36 | 65.53 |
| 境外(%) | 49.28 | 47.30 | 45.22 | 46.64 | 42.68 |