| 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) | 997,201,730.43 | 1,633,439,232.22 | 971,756,697.62 | 1,755,469,532.63 | 981,440,716.17 |
| 境外(元) | 754,813,862.12 | 1,412,018,400.53 | 762,773,556.84 | 1,360,556,123.25 | 738,539,650.44 |
| 营业成本(元) | |||||
| 境内(元) | 900,790,527.67 | 1,461,670,894.17 | 884,666,036.41 | 1,558,700,426.84 | 849,475,067.48 |
| 境外(元) | 560,863,949.51 | 1,072,389,988.58 | 583,498,702.90 | 1,038,614,362.02 | 574,545,246.93 |
| 毛利(元) | |||||
| 境内(元) | 96,411,202.76 | 171,768,338.05 | 87,090,661.21 | 196,769,105.79 | 131,965,648.69 |
| 境外(元) | 193,949,912.61 | 339,628,411.95 | 179,274,853.94 | 321,941,761.23 | 163,994,403.51 |
| 毛利率(%) | |||||
| 境内(%) | 9.67 | 10.52 | 8.96 | 11.21 | 13.45 |
| 境外(%) | 25.70 | 24.05 | 23.50 | 23.66 | 22.21 |
| 收入构成(%) | |||||
| 境内(%) | 56.92 | 53.64 | 56.02 | 56.34 | 57.06 |
| 境外(%) | 43.08 | 46.36 | 43.98 | 43.66 | 42.94 |
| 毛利构成(%) | |||||
| 境内(%) | 33.20 | 33.59 | 32.70 | 37.93 | 44.59 |
| 境外(%) | 66.80 | 66.41 | 67.30 | 62.07 | 55.41 |