| 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) | 1,585,314,611.72 | 2,671,873,817.26 | 1,257,842,244.43 | 2,616,453,805.74 | 1,391,700,379.89 |
| 境外(元) | 321,208,493.39 | 552,290,431.52 | 277,312,848.91 | 576,577,228.00 | 354,421,555.52 |
| 营业成本(元) | |||||
| 境内(元) | 1,230,092,048.78 | 2,011,786,104.28 | - | 2,140,836,539.37 | - |
| 境外(元) | 269,775,704.11 | 450,910,187.83 | - | 463,202,610.49 | - |
| 毛利(元) | |||||
| 境内(元) | 355,222,562.94 | 660,087,712.98 | - | 475,617,266.37 | - |
| 境外(元) | 51,432,789.28 | 101,380,243.69 | - | 113,374,617.51 | - |
| 毛利率(%) | |||||
| 境内(%) | 22.41 | 24.71 | - | 18.18 | - |
| 境外(%) | 16.01 | 18.36 | - | 19.66 | - |
| 收入构成(%) | |||||
| 境内(%) | 83.15 | 82.87 | 81.94 | 81.94 | 79.70 |
| 境外(%) | 16.85 | 17.13 | 18.06 | 18.06 | 20.30 |
| 毛利构成(%) | |||||
| 境内(%) | 87.35 | 86.69 | - | 80.75 | - |
| 境外(%) | 12.65 | 13.31 | - | 19.25 | - |