| 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) | 816,787,964.73 | 1,440,338,401.57 | 699,795,630.25 | 1,467,580,949.11 | 726,744,532.04 |
| 境外(元) | 245,548,679.99 | 396,053,878.78 | 187,149,455.83 | 384,740,505.75 | 231,463,517.01 |
| 营业成本(元) | |||||
| 境内(元) | 676,454,753.16 | 1,207,222,888.02 | 584,591,884.55 | - | 621,412,421.17 |
| 境外(元) | 182,530,041.32 | 275,761,735.43 | 131,319,940.80 | - | 181,019,294.31 |
| 毛利(元) | |||||
| 境内(元) | 140,333,211.57 | 233,115,513.55 | 115,203,745.70 | - | 105,332,110.87 |
| 境外(元) | 63,018,638.67 | 120,292,143.35 | 55,829,515.03 | - | 50,444,222.70 |
| 毛利率(%) | |||||
| 境内(%) | 17.18 | 16.18 | 16.46 | - | 14.49 |
| 境外(%) | 25.66 | 30.37 | 29.83 | - | 21.79 |
| 收入构成(%) | |||||
| 境内(%) | 76.89 | 78.43 | 78.90 | 79.23 | 75.84 |
| 境外(%) | 23.11 | 21.57 | 21.10 | 20.77 | 24.16 |
| 毛利构成(%) | |||||
| 境内(%) | 69.01 | 65.96 | 67.36 | - | 67.62 |
| 境外(%) | 30.99 | 34.04 | 32.64 | - | 32.38 |