| 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) | 942,137,381.06 | 1,601,505,320.91 | 743,734,379.64 | 1,789,169,227.67 | 974,750,317.14 |
| 境外(元) | 166,877,574.15 | 290,553,544.76 | 153,190,371.40 | 391,183,335.58 | 255,919,637.22 |
| 营业成本(元) | |||||
| 境内(元) | 716,103,598.90 | 1,227,571,094.34 | - | 1,387,337,467.64 | - |
| 境外(元) | 113,089,846.12 | 199,862,822.94 | - | 282,069,527.74 | - |
| 毛利(元) | |||||
| 境内(元) | 226,033,782.16 | 373,934,226.57 | - | 401,831,760.03 | - |
| 境外(元) | 53,787,728.03 | 90,690,721.82 | - | 109,113,807.84 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.99 | 23.35 | - | 22.46 | - |
| 境外(%) | 32.23 | 31.21 | - | 27.89 | - |
| 收入构成(%) | |||||
| 境内(%) | 84.95 | 84.64 | 82.92 | 82.06 | 79.20 |
| 境外(%) | 15.05 | 15.36 | 17.08 | 17.94 | 20.80 |
| 毛利构成(%) | |||||
| 境内(%) | 80.78 | 80.48 | - | 78.64 | - |
| 境外(%) | 19.22 | 19.52 | - | 21.36 | - |