| 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) | 574,677,361.60 | 1,103,846,811.21 | 500,420,541.54 | 1,065,407,075.98 | 494,152,667.37 |
| 国外(元) | 111,775,232.32 | 196,214,169.53 | 81,325,006.82 | 270,595,571.95 | 166,051,259.04 |
| 营业成本(元) | |||||
| 国内(元) | 369,040,845.63 | 712,923,149.59 | 329,464,724.98 | 726,061,301.59 | 336,905,526.11 |
| 国外(元) | 76,517,070.41 | 133,576,263.76 | 56,809,923.29 | 160,971,124.81 | 86,222,208.82 |
| 毛利(元) | |||||
| 国内(元) | 205,636,515.97 | 390,923,661.62 | 170,955,816.56 | 339,345,774.39 | 157,247,141.26 |
| 国外(元) | 35,258,161.91 | 62,637,905.77 | 24,515,083.53 | 109,624,447.14 | 79,829,050.22 |
| 毛利率(%) | |||||
| 国内(%) | 35.78 | 35.41 | 34.16 | 31.85 | 31.82 |
| 国外(%) | 31.54 | 31.92 | 30.14 | 40.51 | 48.07 |
| 收入构成(%) | |||||
| 国内(%) | 83.72 | 84.91 | 86.02 | 79.75 | 74.85 |
| 国外(%) | 16.28 | 15.09 | 13.98 | 20.25 | 25.15 |
| 毛利构成(%) | |||||
| 国内(%) | 85.36 | 86.19 | 87.46 | 75.58 | 66.33 |
| 国外(%) | 14.64 | 13.81 | 12.54 | 24.42 | 33.67 |