| 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) | 531,933,293.31 | 700,462,528.05 | 307,575,252.82 | 728,901,286.80 | 366,081,408.54 |
| 境外(元) | 671,525,750.26 | 1,689,550,732.45 | 1,117,184,317.40 | 2,240,680,396.47 | 976,249,387.92 |
| 营业成本(元) | |||||
| 境内(元) | 486,504,308.72 | 675,773,383.98 | 290,975,211.95 | - | 286,044,546.55 |
| 境外(元) | 503,398,678.24 | 1,178,640,823.16 | 770,151,287.75 | - | 736,755,938.30 |
| 毛利(元) | |||||
| 境内(元) | 45,428,984.59 | 24,689,144.07 | 16,600,040.87 | - | 80,036,861.99 |
| 境外(元) | 168,127,072.02 | 510,909,909.29 | 347,033,029.65 | - | 239,493,449.62 |
| 毛利率(%) | |||||
| 境内(%) | 8.54 | 3.52 | 5.40 | - | 21.86 |
| 境外(%) | 25.04 | 30.24 | 31.06 | - | 24.53 |
| 收入构成(%) | |||||
| 境内(%) | 44.20 | 29.31 | 21.59 | 24.55 | 27.27 |
| 境外(%) | 55.80 | 70.69 | 78.41 | 75.45 | 72.73 |
| 毛利构成(%) | |||||
| 境内(%) | 21.27 | 4.61 | 4.57 | - | 25.05 |
| 境外(%) | 78.73 | 95.39 | 95.43 | - | 74.95 |