| 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) | 688,198,943.23 | 1,291,266,496.72 | 619,587,255.21 | 1,714,380,968.48 | 924,764,868.08 |
| 境外(元) | 5,619,903.19 | 8,148,612.70 | 8,533,324.67 | 31,419,128.37 | 17,996,198.58 |
| 营业成本(元) | |||||
| 境内(元) | 562,728,072.17 | 988,715,911.46 | 475,912,146.16 | 1,336,794,018.94 | 719,147,306.18 |
| 境外(元) | 3,049,763.49 | 3,894,627.51 | 4,942,366.58 | 17,572,051.34 | 10,978,202.56 |
| 毛利(元) | |||||
| 境内(元) | 125,470,871.06 | 302,550,585.26 | 143,675,109.05 | 377,586,949.54 | 205,617,561.90 |
| 境外(元) | 2,570,139.70 | 4,253,985.19 | 3,590,958.09 | 13,847,077.03 | 7,017,996.02 |
| 毛利率(%) | |||||
| 境内(%) | 18.23 | 23.43 | 23.19 | 22.02 | 22.23 |
| 境外(%) | 45.73 | 52.21 | 42.08 | 44.07 | 39.00 |
| 收入构成(%) | |||||
| 境内(%) | 99.19 | 99.37 | 98.64 | 98.20 | 98.09 |
| 境外(%) | 0.81 | 0.63 | 1.36 | 1.80 | 1.91 |
| 毛利构成(%) | |||||
| 境内(%) | 97.99 | 98.61 | 97.56 | 96.46 | 96.70 |
| 境外(%) | 2.01 | 1.39 | 2.44 | 3.54 | 3.30 |