| 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) | 784,142,108.04 | 1,519,173,454.31 | 702,043,993.49 | 1,250,662,268.35 | 569,622,635.91 |
| 境外(元) | 177,516,246.85 | 357,089,541.21 | 159,471,692.44 | 350,231,168.80 | 163,187,342.97 |
| 营业成本(元) | |||||
| 境内(元) | 612,350,672.35 | 1,150,726,362.24 | - | 957,347,138.68 | - |
| 境外(元) | 106,300,437.62 | 226,512,646.18 | - | 238,264,769.85 | - |
| 毛利(元) | |||||
| 境内(元) | 171,791,435.69 | 368,447,092.07 | - | 293,315,129.67 | - |
| 境外(元) | 71,215,809.23 | 130,576,895.03 | - | 111,966,398.95 | - |
| 毛利率(%) | |||||
| 境内(%) | 21.91 | 24.25 | - | 23.45 | - |
| 境外(%) | 40.12 | 36.57 | - | 31.97 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.54 | 80.97 | 81.49 | 78.12 | 77.73 |
| 境外(%) | 18.46 | 19.03 | 18.51 | 21.88 | 22.27 |
| 毛利构成(%) | |||||
| 境内(%) | 70.69 | 73.83 | - | 72.37 | - |
| 境外(%) | 29.31 | 26.17 | - | 27.63 | - |