| 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) | |||||
| 国内(元) | 635,694,004.13 | 1,516,922,759.20 | 706,214,647.67 | 1,535,595,517.81 | 748,212,921.37 |
| 国外(元) | 137,590,573.54 | 250,713,614.73 | 119,621,545.34 | 289,929,725.20 | 126,282,273.41 |
| 营业成本(元) | |||||
| 国内(元) | 559,572,626.47 | 1,356,408,467.08 | 641,505,489.01 | 1,376,275,519.36 | 678,411,127.14 |
| 国外(元) | 107,125,045.29 | 201,084,375.33 | 98,306,101.95 | 228,965,370.50 | 96,233,133.55 |
| 毛利(元) | |||||
| 国内(元) | 76,121,377.66 | 160,514,292.12 | 64,709,158.66 | 159,319,998.45 | 69,801,794.23 |
| 国外(元) | 30,465,528.25 | 49,629,239.40 | 21,315,443.39 | 60,964,354.70 | 30,049,139.86 |
| 毛利率(%) | |||||
| 国内(%) | 11.97 | 10.58 | 9.16 | 10.38 | 9.33 |
| 国外(%) | 22.14 | 19.80 | 17.82 | 21.03 | 23.80 |
| 收入构成(%) | |||||
| 国内(%) | 82.21 | 85.82 | 85.52 | 84.12 | 85.56 |
| 国外(%) | 17.79 | 14.18 | 14.48 | 15.88 | 14.44 |
| 毛利构成(%) | |||||
| 国内(%) | 71.42 | 76.38 | 75.22 | 72.32 | 69.91 |
| 国外(%) | 28.58 | 23.62 | 24.78 | 27.68 | 30.09 |