| 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) | |||||
| 境内销售(元) | 1,317,198,054.20 | 2,480,984,717.39 | 1,048,464,648.02 | 2,422,850,579.64 | 1,152,825,463.76 |
| 境外销售(元) | 119,043,152.66 | 254,148,232.77 | 101,879,974.11 | 207,115,601.28 | 82,005,896.05 |
| 营业成本(元) | |||||
| 境内销售(元) | 1,082,142,871.49 | 2,063,807,198.91 | 878,656,289.75 | 2,043,912,136.20 | 967,081,474.88 |
| 境外销售(元) | 88,190,903.35 | 176,234,159.47 | 74,083,758.55 | 148,052,781.21 | 63,558,758.42 |
| 毛利(元) | |||||
| 境内销售(元) | 235,055,182.71 | 417,177,518.48 | 169,808,358.27 | 378,938,443.44 | 185,743,988.88 |
| 境外销售(元) | 30,852,249.31 | 77,914,073.30 | 27,796,215.56 | 59,062,820.07 | 18,447,137.63 |
| 毛利率(%) | |||||
| 境内销售(%) | 17.85 | 16.81 | 16.20 | 15.64 | 16.11 |
| 境外销售(%) | 25.92 | 30.66 | 27.28 | 28.52 | 22.49 |
| 收入构成(%) | |||||
| 境内销售(%) | 91.71 | 90.71 | 91.14 | 92.12 | 93.36 |
| 境外销售(%) | 8.29 | 9.29 | 8.86 | 7.88 | 6.64 |
| 毛利构成(%) | |||||
| 境内销售(%) | 88.40 | 84.26 | 85.93 | 86.52 | 90.97 |
| 境外销售(%) | 11.60 | 15.74 | 14.07 | 13.48 | 9.03 |