| 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) | - | - | -1,411,153.51 | - | -821,855.50 |
| 境内(元) | 151,678,535.63 | 551,376,789.75 | 148,102,508.97 | 757,681,195.83 | 540,996,481.31 |
| 境外(元) | 717,143,097.74 | 1,449,359,857.51 | 621,126,294.42 | 1,156,058,477.77 | 139,761,097.56 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -2,561,452.26 | - | -3,568,784.07 |
| 境内(元) | 81,499,135.76 | 313,202,687.81 | 79,840,896.01 | 454,896,419.81 | 442,441,632.50 |
| 境外(元) | 583,698,646.82 | 1,152,686,259.81 | 491,835,052.66 | 914,287,688.80 | 82,196,928.48 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | 1,150,298.75 | - | 2,746,928.57 |
| 境内(元) | 70,179,399.87 | 238,174,101.94 | 68,261,612.96 | 302,784,776.02 | 98,554,848.81 |
| 境外(元) | 133,444,450.92 | 296,673,597.70 | 129,291,241.76 | 241,770,788.97 | 57,564,169.08 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | -81.51 | - | -334.23 |
| 境内(%) | 46.27 | 43.20 | 46.09 | 39.96 | 18.22 |
| 境外(%) | 18.61 | 20.47 | 20.82 | 20.91 | 41.19 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -0.18 | - | -0.12 |
| 境内(%) | 17.46 | 27.56 | 19.29 | 39.59 | 79.57 |
| 境外(%) | 82.54 | 72.44 | 80.90 | 60.41 | 20.56 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 0.58 | - | 1.73 |
| 境内(%) | 34.47 | 44.53 | 34.35 | 55.60 | 62.04 |
| 境外(%) | 65.53 | 55.47 | 65.07 | 44.40 | 36.23 |