| 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) | 806,079,071.09 | 1,713,971,256.73 | 797,197,796.89 | 2,250,077,930.43 | 1,003,682,450.47 |
| 境外(元) | 219,440,254.32 | 443,204,164.75 | 202,938,985.93 | 559,176,410.82 | 183,408,695.88 |
| 营业成本(元) | |||||
| 境内(元) | 645,065,845.66 | 1,476,190,142.51 | - | 1,779,415,892.25 | - |
| 境外(元) | 198,669,353.09 | 395,972,433.57 | - | 482,067,180.70 | - |
| 毛利(元) | |||||
| 境内(元) | 161,013,225.43 | 237,781,114.22 | - | 470,662,038.18 | - |
| 境外(元) | 20,770,901.23 | 47,231,731.18 | - | 77,109,230.12 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.97 | 13.87 | - | 20.92 | - |
| 境外(%) | 9.47 | 10.66 | - | 13.79 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.60 | 79.45 | 79.71 | 80.10 | 84.55 |
| 境外(%) | 21.40 | 20.55 | 20.29 | 19.90 | 15.45 |
| 毛利构成(%) | |||||
| 境内(%) | 88.57 | 83.43 | - | 85.92 | - |
| 境外(%) | 11.43 | 16.57 | - | 14.08 | - |