| 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) | 1,342,677,949.27 | 2,989,138,032.14 | 1,654,367,648.88 | 3,200,229,124.76 | 1,562,110,329.45 |
| 境外(元) | 25,203,370.09 | 58,319,183.73 | 16,507,711.82 | 56,195,746.44 | 40,087,595.28 |
| 营业成本(元) | |||||
| 境内(元) | 1,116,044,324.83 | 2,430,103,856.92 | - | 2,671,545,663.36 | - |
| 境外(元) | 10,478,942.10 | 31,575,925.74 | - | 26,367,251.59 | - |
| 毛利(元) | |||||
| 境内(元) | 226,633,624.44 | 559,034,175.22 | - | 528,683,461.40 | - |
| 境外(元) | 14,724,427.99 | 26,743,257.99 | - | 29,828,494.85 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.88 | 18.70 | - | 16.52 | - |
| 境外(%) | 58.42 | 45.86 | - | 53.08 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.16 | 98.09 | 99.01 | 98.27 | 97.50 |
| 境外(%) | 1.84 | 1.91 | 0.99 | 1.73 | 2.50 |
| 毛利构成(%) | |||||
| 境内(%) | 93.90 | 95.43 | - | 94.66 | - |
| 境外(%) | 6.10 | 4.57 | - | 5.34 | - |