| 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) | 782,257,613.02 | 1,377,747,130.97 | 614,873,988.62 | 1,216,989,210.29 | 608,844,934.88 |
| 境外(元) | 34,947,803.59 | 55,577,279.02 | 24,716,495.80 | 53,716,265.95 | 24,915,476.90 |
| 营业成本(元) | |||||
| 境内(元) | 652,712,427.92 | 1,198,310,543.41 | 542,129,511.22 | 1,094,428,047.23 | 536,105,340.78 |
| 境外(元) | 29,827,103.11 | 47,412,696.28 | 21,700,508.77 | 46,673,209.95 | 21,874,897.24 |
| 毛利(元) | |||||
| 境内(元) | 129,545,185.10 | 179,436,587.56 | 72,744,477.40 | 122,561,163.06 | 72,739,594.10 |
| 境外(元) | 5,120,700.48 | 8,164,582.74 | 3,015,987.03 | 7,043,056.00 | 3,040,579.66 |
| 毛利率(%) | |||||
| 境内(%) | 16.56 | 13.02 | 11.83 | 10.07 | 11.95 |
| 境外(%) | 14.65 | 14.69 | 12.20 | 13.11 | 12.20 |
| 收入构成(%) | |||||
| 境内(%) | 95.72 | 96.12 | 96.14 | 95.77 | 96.07 |
| 境外(%) | 4.28 | 3.88 | 3.86 | 4.23 | 3.93 |
| 毛利构成(%) | |||||
| 境内(%) | 96.20 | 95.65 | 96.02 | 94.57 | 95.99 |
| 境外(%) | 3.80 | 4.35 | 3.98 | 5.43 | 4.01 |