| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 607,591,837.84 | 225,049,982.51 | 1,181,747,192.54 | 607,827,739.16 | 293,821,732.79 | 1,118,481,703.37 | 534,171,188.27 |
| 境外(元) | 141,375,549.55 | 85,536,689.81 | 236,195,745.84 | 105,357,157.73 | 53,036,706.96 | 267,541,040.91 | 174,035,955.73 |
| 营业成本(元) | |||||||
| 境内(元) | 528,830,684.67 | 194,606,788.81 | 1,024,778,822.33 | 518,845,531.40 | 249,231,262.44 | 961,709,462.55 | 447,371,207.52 |
| 境外(元) | 67,215,764.37 | 42,296,436.27 | 107,431,675.29 | 50,156,187.63 | 25,716,725.15 | 130,777,588.35 | 88,205,733.67 |
| 毛利(元) | |||||||
| 境内(元) | 78,761,153.17 | 30,443,193.70 | 156,968,370.21 | 88,982,207.76 | 44,590,470.35 | 156,772,240.82 | 86,799,980.75 |
| 境外(元) | 74,159,785.18 | 43,240,253.54 | 128,764,070.55 | 55,200,970.10 | 27,319,981.81 | 136,763,452.56 | 85,830,222.06 |
| 毛利率(%) | |||||||
| 境内(%) | 12.96 | 13.53 | 13.28 | 14.64 | 15.18 | 14.02 | 16.25 |
| 境外(%) | 52.46 | 50.55 | 54.52 | 52.39 | 51.51 | 51.12 | 49.32 |
| 收入构成(%) | |||||||
| 境内(%) | 81.12 | 72.46 | 83.34 | 85.23 | 84.71 | 80.70 | 75.43 |
| 境外(%) | 18.88 | 27.54 | 16.66 | 14.77 | 15.29 | 19.30 | 24.57 |
| 毛利构成(%) | |||||||
| 境内(%) | 51.50 | 41.32 | 54.94 | 61.71 | 62.01 | 53.41 | 50.28 |
| 境外(%) | 48.50 | 58.68 | 45.06 | 38.29 | 37.99 | 46.59 | 49.72 |