| 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) | 493,564,328.96 | 1,247,484,282.78 | 479,585,715.79 | 1,098,372,035.19 | 476,189,048.31 |
| 国外(元) | 257,245,103.96 | 427,903,842.03 | 152,264,227.57 | 368,346,527.78 | 152,205,675.17 |
| 营业成本(元) | |||||
| 国内(元) | 450,793,000.44 | 1,069,671,560.80 | 441,858,552.70 | 941,054,727.39 | 402,700,529.71 |
| 国外(元) | 136,370,651.22 | 279,901,061.62 | 103,535,391.20 | 251,814,881.72 | 108,772,768.21 |
| 毛利(元) | |||||
| 国内(元) | 42,771,328.52 | 177,812,721.98 | 37,727,163.09 | 157,317,307.80 | 73,488,518.60 |
| 国外(元) | 120,874,452.74 | 148,002,780.41 | 48,728,836.37 | 116,531,646.06 | 43,432,906.96 |
| 毛利率(%) | |||||
| 国内(%) | 8.67 | 14.25 | 7.87 | 14.32 | 15.43 |
| 国外(%) | 46.99 | 34.59 | 32.00 | 31.64 | 28.54 |
| 收入构成(%) | |||||
| 国内(%) | 65.74 | 74.46 | 75.90 | 74.89 | 75.78 |
| 国外(%) | 34.26 | 25.54 | 24.10 | 25.11 | 24.22 |
| 毛利构成(%) | |||||
| 国内(%) | 26.14 | 54.57 | 43.64 | 57.45 | 62.85 |
| 国外(%) | 73.86 | 45.43 | 56.36 | 42.55 | 37.15 |