| 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) | 1,192,678,567.37 | 2,029,894,165.00 | 808,892,439.29 | 1,350,765,540.83 | 604,401,819.29 |
| 境外(元) | 249,682,029.57 | 361,164,337.93 | 194,370,468.45 | 298,367,267.44 | 161,546,535.16 |
| 营业成本(元) | |||||
| 境内(元) | 927,006,889.48 | 1,561,383,705.32 | 589,384,133.49 | 999,527,875.42 | 447,514,501.63 |
| 境外(元) | 189,943,110.60 | 281,257,995.13 | 159,635,521.92 | 240,802,398.64 | 125,112,926.66 |
| 毛利(元) | |||||
| 境内(元) | 265,671,677.89 | 468,510,459.68 | 219,508,305.80 | 351,237,665.41 | 156,887,317.66 |
| 境外(元) | 59,738,918.97 | 79,906,342.80 | 34,734,946.53 | 57,564,868.80 | 36,433,608.50 |
| 毛利率(%) | |||||
| 境内(%) | 22.28 | 23.08 | 27.14 | 26.00 | 25.96 |
| 境外(%) | 23.93 | 22.12 | 17.87 | 19.29 | 22.55 |
| 收入构成(%) | |||||
| 境内(%) | 82.69 | 84.90 | 80.63 | 81.91 | 78.91 |
| 境外(%) | 17.31 | 15.10 | 19.37 | 18.09 | 21.09 |
| 毛利构成(%) | |||||
| 境内(%) | 81.64 | 85.43 | 86.34 | 85.92 | 81.15 |
| 境外(%) | 18.36 | 14.57 | 13.66 | 14.08 | 18.85 |