| 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) | 762,146,927.55 | 1,758,712,002.78 | 651,792,513.95 | 946,494,827.42 | 373,719,685.58 |
| 境外(元) | 37,331,868.45 | 86,421,638.88 | 53,343,947.80 | 61,073,152.01 | 27,730,801.15 |
| 营业成本(元) | |||||
| 境内(元) | 608,620,209.81 | 1,284,805,692.20 | 485,332,784.43 | 684,292,782.40 | 278,561,153.44 |
| 境外(元) | 23,929,257.64 | 52,923,987.92 | 32,979,481.07 | 47,756,013.12 | 21,898,148.20 |
| 毛利(元) | |||||
| 境内(元) | 153,526,717.74 | 473,906,310.58 | 166,459,729.52 | 262,202,045.02 | 95,158,532.14 |
| 境外(元) | 13,402,610.81 | 33,497,650.96 | 20,364,466.73 | 13,317,138.89 | 5,832,652.95 |
| 毛利率(%) | |||||
| 境内(%) | 20.14 | 26.95 | 25.54 | 27.70 | 25.46 |
| 境外(%) | 35.90 | 38.76 | 38.18 | 21.81 | 21.03 |
| 收入构成(%) | |||||
| 境内(%) | 95.33 | 95.32 | 92.43 | 93.94 | 93.09 |
| 境外(%) | 4.67 | 4.68 | 7.57 | 6.06 | 6.91 |
| 毛利构成(%) | |||||
| 境内(%) | 91.97 | 93.40 | 89.10 | 95.17 | 94.22 |
| 境外(%) | 8.03 | 6.60 | 10.90 | 4.83 | 5.78 |