| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 保税区(元) | - | - | - | 30,820,792.21 | 164,976,538.00 | 34,333,844.65 |
| 境内(元) | 84,426,565.93 | 119,352,077.29 | 50,880,637.26 | 25,417,723.39 | 143,022,526.88 | 36,179,470.71 |
| 境外(元) | 448,685,373.47 | 737,418,893.50 | 337,832,289.90 | 128,350,537.22 | 626,214,719.72 | 149,258,981.94 |
| 营业成本(元) | ||||||
| 保税区(元) | - | - | - | 23,091,861.80 | 126,832,837.77 | 28,950,794.05 |
| 境内(元) | 65,627,393.39 | 101,960,240.14 | - | 22,911,572.32 | 128,102,289.44 | 31,811,208.10 |
| 境外(元) | 366,158,250.45 | 594,564,767.08 | - | 106,363,239.94 | 528,327,749.50 | 132,835,309.03 |
| 毛利(元) | ||||||
| 保税区(元) | - | - | - | 7,728,930.41 | 38,143,700.23 | 5,383,050.60 |
| 境内(元) | 18,799,172.54 | 17,391,837.15 | - | 2,506,151.07 | 14,920,237.44 | 4,368,262.61 |
| 境外(元) | 82,527,123.02 | 142,854,126.42 | - | 21,987,297.28 | 97,886,970.22 | 16,423,672.91 |
| 毛利率(%) | ||||||
| 保税区(%) | - | - | - | 25.08 | 23.12 | 15.68 |
| 境内(%) | 22.27 | 14.57 | - | 9.86 | 10.43 | 12.07 |
| 境外(%) | 18.39 | 19.37 | - | 17.13 | 15.63 | 11.00 |
| 收入构成(%) | ||||||
| 保税区(%) | - | - | - | 16.70 | 17.66 | 15.62 |
| 境内(%) | 15.84 | 13.93 | 13.09 | 13.77 | 15.31 | 16.46 |
| 境外(%) | 84.16 | 86.07 | 86.91 | 69.53 | 67.03 | 67.92 |
| 毛利构成(%) | ||||||
| 保税区(%) | - | - | - | 23.99 | 25.27 | 20.57 |
| 境内(%) | 18.55 | 10.85 | - | 7.78 | 9.88 | 16.69 |
| 境外(%) | 81.45 | 89.15 | - | 68.24 | 64.85 | 62.75 |