| 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) | 1,436,501,125.08 | 3,552,973,577.27 | 1,615,296,904.16 | 4,067,158,024.76 | 1,833,767,991.29 |
| 国外(元) | 7,123,375.00 | 12,637,354.90 | 6,135,646.91 | 10,291,752.52 | 4,393,205.42 |
| 营业成本(元) | |||||
| 国内(元) | 1,137,631,860.51 | 2,761,899,074.56 | 1,229,508,215.14 | 3,112,385,715.05 | 1,379,748,873.49 |
| 国外(元) | 1,481,248.65 | 2,888,735.33 | 1,496,294.82 | 4,673,378.92 | 1,063,959.63 |
| 毛利(元) | |||||
| 国内(元) | 298,869,264.57 | 791,074,502.71 | 385,788,689.02 | 954,772,309.71 | 454,019,117.80 |
| 国外(元) | 5,642,126.35 | 9,748,619.57 | 4,639,352.09 | 5,618,373.60 | 3,329,245.79 |
| 毛利率(%) | |||||
| 国内(%) | 20.81 | 22.27 | 23.88 | 23.48 | 24.76 |
| 国外(%) | 79.21 | 77.14 | 75.61 | 54.59 | 75.78 |
| 收入构成(%) | |||||
| 国内(%) | 99.51 | 99.65 | 99.62 | 99.75 | 99.76 |
| 国外(%) | 0.49 | 0.35 | 0.38 | 0.25 | 0.24 |
| 毛利构成(%) | |||||
| 国内(%) | 98.15 | 98.78 | 98.81 | 99.41 | 99.27 |
| 国外(%) | 1.85 | 1.22 | 1.19 | 0.59 | 0.73 |