| 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) | 1,046,447,343.23 | 1,766,539,694.66 | 696,707,062.07 | 1,145,992,645.01 | 481,100,720.88 |
| 境外(元) | 13,883,711.59 | 60,484,921.55 | - | 2,304,086.10 | - |
| 营业成本(元) | |||||
| 境内(元) | 849,454,722.64 | 1,447,772,784.16 | - | 929,542,283.27 | 386,905,939.30 |
| 境外(元) | 9,427,567.13 | 54,212,382.21 | - | 1,457,864.48 | - |
| 毛利(元) | |||||
| 境内(元) | 196,992,620.59 | 318,766,910.50 | - | 216,450,361.74 | 94,194,781.58 |
| 境外(元) | 4,456,144.46 | 6,272,539.34 | - | 846,221.62 | - |
| 毛利率(%) | |||||
| 境内(%) | 18.82 | 18.04 | - | 18.89 | 19.58 |
| 境外(%) | 32.10 | 10.37 | - | 36.73 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.69 | 96.69 | 100.00 | 99.80 | 100.00 |
| 境外(%) | 1.31 | 3.31 | - | 0.20 | - |
| 毛利构成(%) | |||||
| 境内(%) | 97.79 | 98.07 | - | 99.61 | 100.00 |
| 境外(%) | 2.21 | 1.93 | - | 0.39 | - |