| 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) | 607,841,925.51 | 1,353,128,798.43 | 631,561,042.40 | 1,355,398,681.96 | 631,393,800.48 |
| 境外(元) | 106,037,915.26 | 225,472,000.64 | 123,039,194.48 | 215,542,247.95 | 125,692,035.73 |
| 营业成本(元) | |||||
| 境内(元) | 533,336,531.16 | 1,188,380,325.75 | - | 1,240,079,532.10 | - |
| 境外(元) | 106,005,520.64 | 216,790,011.19 | - | 194,870,243.24 | - |
| 毛利(元) | |||||
| 境内(元) | 74,505,394.35 | 164,748,472.68 | - | 115,319,149.86 | - |
| 境外(元) | 32,394.62 | 8,681,989.45 | - | 20,672,004.71 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.26 | 12.18 | - | 8.51 | - |
| 境外(%) | 0.03 | 3.85 | - | 9.59 | - |
| 收入构成(%) | |||||
| 境内(%) | 85.15 | 85.72 | 83.69 | 86.28 | 83.40 |
| 境外(%) | 14.85 | 14.28 | 16.31 | 13.72 | 16.60 |
| 毛利构成(%) | |||||
| 境内(%) | 99.96 | 94.99 | - | 84.80 | - |
| 境外(%) | 0.04 | 5.01 | - | 15.20 | - |