| 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) | |||||
| 国内(元) | 1,201,451,463.32 | 2,347,679,927.16 | 1,136,292,684.88 | 2,228,752,437.66 | 1,044,889,329.06 |
| 美国(元) | 694,753,040.28 | 1,418,039,795.67 | 678,797,019.84 | 357,466,398.90 | 144,511,443.53 |
| 其他地区(元) | 236,835,147.84 | 293,066,322.58 | 192,251,511.50 | 227,282,158.16 | 102,550,235.48 |
| 营业成本(元) | |||||
| 国内(元) | 425,668,397.44 | 838,039,339.53 | 431,757,743.45 | 843,053,725.42 | 375,379,152.70 |
| 美国(元) | 390,691,542.84 | 831,715,904.43 | 415,887,955.07 | 189,564,245.73 | 89,008,144.85 |
| 其他地区(元) | 140,247,919.67 | 194,927,015.19 | 132,205,402.32 | 129,214,679.51 | 64,773,476.84 |
| 毛利(元) | |||||
| 国内(元) | 775,783,065.88 | 1,509,640,587.63 | 704,534,941.43 | 1,385,698,712.24 | 669,510,176.36 |
| 美国(元) | 304,061,497.44 | 586,323,891.24 | 262,909,064.77 | 167,902,153.17 | 55,503,298.68 |
| 其他地区(元) | 96,587,228.17 | 98,139,307.39 | 60,046,109.18 | 98,067,478.65 | 37,776,758.64 |
| 毛利率(%) | |||||
| 国内(%) | 64.57 | 64.30 | 62.00 | 62.17 | 64.07 |
| 美国(%) | 43.77 | 41.35 | 38.73 | 46.97 | 38.41 |
| 其他地区(%) | 40.78 | 33.49 | 31.23 | 43.15 | 36.84 |
| 收入构成(%) | |||||
| 国内(%) | 56.33 | 57.84 | 56.61 | 79.22 | 80.88 |
| 美国(%) | 32.57 | 34.94 | 33.82 | 12.71 | 11.19 |
| 其他地区(%) | 11.10 | 7.22 | 9.58 | 8.08 | 7.94 |
| 毛利构成(%) | |||||
| 国内(%) | 65.94 | 68.80 | 68.57 | 83.90 | 87.77 |
| 美国(%) | 25.85 | 26.72 | 25.59 | 10.17 | 7.28 |
| 其他地区(%) | 8.21 | 4.47 | 5.84 | 5.94 | 4.95 |