| 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) | 849,099,242.48 | 1,607,696,904.10 | 668,881,400.00 | 1,395,243,300.00 | 695,751,818.58 |
| 境外(元) | 284,138,417.02 | 446,591,675.07 | 209,623,900.00 | 381,956,500.00 | 199,813,741.56 |
| 营业成本(元) | |||||
| 境内(元) | 701,516,673.83 | 1,293,166,458.63 | - | - | 574,459,123.81 |
| 境外(元) | 233,833,428.00 | 364,165,659.78 | - | - | 169,498,793.57 |
| 毛利(元) | |||||
| 境内(元) | 147,582,568.65 | 314,530,445.47 | - | - | 121,292,694.77 |
| 境外(元) | 50,304,989.02 | 82,426,015.29 | - | - | 30,314,947.99 |
| 毛利率(%) | |||||
| 境内(%) | 17.38 | 19.56 | - | - | 17.43 |
| 境外(%) | 17.70 | 18.46 | - | - | 15.17 |
| 收入构成(%) | |||||
| 境内(%) | 74.93 | 78.26 | 76.14 | 78.51 | 77.69 |
| 境外(%) | 25.07 | 21.74 | 23.86 | 21.49 | 22.31 |
| 毛利构成(%) | |||||
| 境内(%) | 74.58 | 79.24 | - | - | 80.00 |
| 境外(%) | 25.42 | 20.76 | - | - | 20.00 |