| 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) | |||||
| 分部间抵销(元) | -255,331,700.46 | - | -206,022,312.88 | - | -122,725,280.41 |
| 境内(元) | 853,661,847.17 | 1,349,506,001.53 | 886,973,926.98 | 1,604,548,428.80 | 566,158,730.48 |
| 境外(元) | 297,569,931.42 | 470,478,270.67 | 211,055,373.80 | 316,870,712.01 | 250,822,403.75 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -256,033,707.39 | - | -210,277,137.93 | - | -124,174,817.92 |
| 境内(元) | 762,588,346.59 | 1,100,162,107.18 | 773,806,490.21 | 1,341,208,469.30 | 507,976,796.62 |
| 境外(元) | 286,970,693.20 | 490,906,696.55 | 212,744,005.92 | 305,255,686.97 | 199,760,459.73 |
| 毛利(元) | |||||
| 分部间抵销(元) | 702,006.93 | - | 4,254,825.05 | - | 1,449,537.51 |
| 境内(元) | 91,073,500.58 | 249,343,894.35 | 113,167,436.77 | 263,339,959.50 | 58,181,933.86 |
| 境外(元) | 10,599,238.22 | -20,428,425.88 | -1,688,632.12 | 11,615,025.04 | 51,061,944.02 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.27 | - | -2.07 | - | -1.18 |
| 境内(%) | 10.67 | 18.48 | 12.76 | 16.41 | 10.28 |
| 境外(%) | 3.56 | -4.34 | -0.80 | 3.67 | 20.36 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -28.50 | - | -23.10 | - | -17.68 |
| 境内(%) | 95.29 | 74.15 | 99.44 | 83.51 | 81.55 |
| 境外(%) | 33.21 | 25.85 | 23.66 | 16.49 | 36.13 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.69 | - | 3.68 | - | 1.31 |
| 境内(%) | 88.96 | 108.92 | 97.78 | 95.78 | 52.56 |
| 境外(%) | 10.35 | -8.92 | -1.46 | 4.22 | 46.13 |