| 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) | 1,251,341,796.31 | 2,307,405,640.38 | 1,331,921,572.18 | 2,082,554,878.19 | 1,154,239,051.31 |
| 境外(元) | 7,591,507.18 | 8,478,842.73 | 3,931,783.01 | 11,702,402.00 | 6,236,050.69 |
| 营业成本(元) | |||||
| 境内(元) | 1,130,935,809.52 | 2,097,627,933.60 | - | 1,900,824,903.53 | 1,049,035,762.20 |
| 境外(元) | 5,847,177.82 | 6,433,958.40 | - | 9,303,215.77 | 4,939,021.84 |
| 毛利(元) | |||||
| 境内(元) | 120,405,986.79 | 209,777,706.78 | - | 181,729,974.66 | 105,203,289.11 |
| 境外(元) | 1,744,329.36 | 2,044,884.33 | - | 2,399,186.23 | 1,297,028.85 |
| 毛利率(%) | |||||
| 境内(%) | 9.62 | 9.09 | - | 8.73 | 9.11 |
| 境外(%) | 22.98 | 24.12 | - | 20.50 | 20.80 |
| 收入构成(%) | |||||
| 境内(%) | 99.40 | 99.63 | 99.71 | 99.44 | 99.46 |
| 境外(%) | 0.60 | 0.37 | 0.29 | 0.56 | 0.54 |
| 毛利构成(%) | |||||
| 境内(%) | 98.57 | 99.03 | - | 98.70 | 98.78 |
| 境外(%) | 1.43 | 0.97 | - | 1.30 | 1.22 |