| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 627,543,910.40 | 312,039,707.78 | 1,609,876,538.54 | 703,901,473.57 | 286,579,607.02 |
| 境外(元) | 539,363,670.64 | 246,478,474.42 | 701,854,952.57 | 361,145,545.69 | 180,366,129.32 |
| 营业成本(元) | |||||
| 境内(元) | 528,657,979.91 | 256,308,522.15 | 1,326,325,830.19 | - | 216,461,864.15 |
| 境外(元) | 455,479,327.81 | 202,747,483.58 | 553,742,441.72 | - | 134,732,040.15 |
| 毛利(元) | |||||
| 境内(元) | 98,885,930.49 | 55,731,185.63 | 283,550,708.35 | - | 70,117,742.87 |
| 境外(元) | 83,884,342.83 | 43,730,990.84 | 148,112,510.85 | - | 45,634,089.17 |
| 毛利率(%) | |||||
| 境内(%) | 15.76 | 17.86 | 17.61 | - | 24.47 |
| 境外(%) | 15.55 | 17.74 | 21.10 | - | 25.30 |
| 收入构成(%) | |||||
| 境内(%) | 53.78 | 55.87 | 69.64 | 66.09 | 61.37 |
| 境外(%) | 46.22 | 44.13 | 30.36 | 33.91 | 38.63 |
| 毛利构成(%) | |||||
| 境内(%) | 54.10 | 56.03 | 65.69 | - | 60.58 |
| 境外(%) | 45.90 | 43.97 | 34.31 | - | 39.42 |