| 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) | |||||
| 中国大陆(元) | 1,427,685,842.79 | 2,933,881,469.18 | 1,287,259,372.37 | 2,885,722,398.25 | 1,500,832,334.66 |
| 国外地区(元) | 14,358,425.65 | 21,104,176.95 | 13,697,614.87 | 31,889,528.62 | - |
| 营业成本(元) | |||||
| 中国大陆(元) | 1,315,995,351.10 | 2,616,518,102.98 | 1,124,056,245.65 | 2,197,219,845.45 | 1,108,021,098.68 |
| 国外地区(元) | 7,732,492.43 | 17,052,754.99 | 10,699,682.04 | 25,628,746.61 | - |
| 毛利(元) | |||||
| 中国大陆(元) | 111,690,491.69 | 317,363,366.20 | 163,203,126.72 | 688,502,552.80 | 392,811,235.98 |
| 国外地区(元) | 6,625,933.22 | 4,051,421.96 | 2,997,932.83 | 6,260,782.01 | - |
| 毛利率(%) | |||||
| 中国大陆(%) | 7.82 | 10.82 | 12.68 | 23.86 | 26.17 |
| 国外地区(%) | 46.15 | 19.20 | 21.89 | 19.63 | - |
| 收入构成(%) | |||||
| 中国大陆(%) | 99.00 | 99.29 | 98.95 | 98.91 | 100.00 |
| 国外地区(%) | 1.00 | 0.71 | 1.05 | 1.09 | - |
| 毛利构成(%) | |||||
| 中国大陆(%) | 94.40 | 98.74 | 98.20 | 99.10 | 100.00 |
| 国外地区(%) | 5.60 | 1.26 | 1.80 | 0.90 | - |