| 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) | 605,166,884.31 | 1,173,715,346.59 | 596,018,246.90 | 1,154,986,273.69 | 562,775,779.01 |
| 海外(元) | 173,465,156.72 | 353,520,478.41 | 171,321,497.72 | 348,316,740.28 | 177,074,824.87 |
| 营业成本(元) | |||||
| 国内(元) | 169,684,127.15 | 339,436,045.12 | 170,369,215.02 | 362,744,676.89 | 168,250,487.01 |
| 海外(元) | 63,467,207.91 | 120,309,612.74 | 60,623,712.27 | 111,137,611.13 | 63,029,999.80 |
| 毛利(元) | |||||
| 国内(元) | 435,482,757.16 | 834,279,301.47 | 425,649,031.88 | 792,241,596.80 | 394,525,292.00 |
| 海外(元) | 109,997,948.81 | 233,210,865.67 | 110,697,785.45 | 237,179,129.15 | 114,044,825.07 |
| 毛利率(%) | |||||
| 国内(%) | 71.96 | 71.08 | 71.42 | 68.59 | 70.10 |
| 海外(%) | 63.41 | 65.97 | 64.61 | 68.09 | 64.40 |
| 收入构成(%) | |||||
| 国内(%) | 77.72 | 76.85 | 77.67 | 76.83 | 76.07 |
| 海外(%) | 22.28 | 23.15 | 22.33 | 23.17 | 23.93 |
| 毛利构成(%) | |||||
| 国内(%) | 79.83 | 78.15 | 79.36 | 76.96 | 77.58 |
| 海外(%) | 20.17 | 21.85 | 20.64 | 23.04 | 22.42 |