| 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) | 1,103,149,554.73 | 1,917,800,233.27 | 835,192,909.36 | 1,660,826,239.71 | 792,450,300.29 |
| 境外(元) | 145,472,648.17 | 227,187,594.13 | 96,585,224.52 | 185,344,107.82 | 92,551,511.42 |
| 营业成本(元) | |||||
| 境内(元) | 888,733,198.65 | 1,594,893,743.71 | 692,929,119.81 | 1,290,784,026.34 | 609,361,631.46 |
| 境外(元) | 85,310,522.88 | 130,755,677.19 | 57,608,652.61 | 101,599,374.42 | 50,286,909.20 |
| 毛利(元) | |||||
| 境内(元) | 214,416,356.08 | 322,906,489.56 | 142,263,789.55 | 370,042,213.37 | 183,088,668.83 |
| 境外(元) | 60,162,125.29 | 96,431,916.94 | 38,976,571.91 | 83,744,733.40 | 42,264,602.22 |
| 毛利率(%) | |||||
| 境内(%) | 19.44 | 16.84 | 17.03 | 22.28 | 23.10 |
| 境外(%) | 41.36 | 42.45 | 40.35 | 45.18 | 45.67 |
| 收入构成(%) | |||||
| 境内(%) | 88.35 | 89.41 | 89.63 | 89.96 | 89.54 |
| 境外(%) | 11.65 | 10.59 | 10.37 | 10.04 | 10.46 |
| 毛利构成(%) | |||||
| 境内(%) | 78.09 | 77.00 | 78.49 | 81.55 | 81.25 |
| 境外(%) | 21.91 | 23.00 | 21.51 | 18.45 | 18.75 |