| 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) | 714,782,368.13 | 1,447,628,188.26 | 674,333,446.03 | 1,215,092,188.47 | 593,745,554.11 |
| 境外(元) | 1,027,808.14 | 4,010,247.27 | 2,954,549.15 | 13,324,794.51 | 12,729,685.84 |
| 营业成本(元) | |||||
| 境内(元) | 379,109,573.05 | 747,687,178.46 | 343,330,844.13 | 560,134,075.15 | 292,606,677.78 |
| 境外(元) | 477,597.54 | 1,824,370.16 | 1,299,688.28 | 5,237,800.07 | 5,215,771.05 |
| 毛利(元) | |||||
| 境内(元) | 335,672,795.08 | 699,941,009.80 | 331,002,601.90 | 654,958,113.32 | 301,138,876.33 |
| 境外(元) | 550,210.60 | 2,185,877.11 | 1,654,860.87 | 8,086,994.44 | 7,513,914.79 |
| 毛利率(%) | |||||
| 境内(%) | 46.96 | 48.35 | 49.09 | 53.90 | 50.72 |
| 境外(%) | 53.53 | 54.51 | 56.01 | 60.69 | 59.03 |
| 收入构成(%) | |||||
| 境内(%) | 99.86 | 99.72 | 99.56 | 98.92 | 97.90 |
| 境外(%) | 0.14 | 0.28 | 0.44 | 1.08 | 2.10 |
| 毛利构成(%) | |||||
| 境内(%) | 99.84 | 99.69 | 99.50 | 98.78 | 97.57 |
| 境外(%) | 0.16 | 0.31 | 0.50 | 1.22 | 2.43 |