| 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) | 646,000,555.72 | 1,449,783,282.43 | 680,373,731.54 | 1,861,231,583.47 | 858,655,672.49 |
| 境外(元) | 82,145,779.19 | 176,281,912.02 | 90,837,588.75 | 273,405,142.77 | 107,150,619.05 |
| 营业成本(元) | |||||
| 境内(元) | 415,191,951.08 | 880,797,426.63 | 409,251,910.76 | 1,099,515,269.39 | 509,954,933.49 |
| 境外(元) | 37,510,659.65 | 84,083,160.65 | 39,258,256.62 | 151,889,318.94 | 65,897,650.72 |
| 毛利(元) | |||||
| 境内(元) | 230,808,604.64 | 568,985,855.80 | 271,121,820.78 | 761,716,314.08 | 348,700,739.00 |
| 境外(元) | 44,635,119.54 | 92,198,751.37 | 51,579,332.13 | 121,515,823.83 | 41,252,968.33 |
| 毛利率(%) | |||||
| 境内(%) | 35.73 | 39.25 | 39.85 | 40.93 | 40.61 |
| 境外(%) | 54.34 | 52.30 | 56.78 | 44.45 | 38.50 |
| 收入构成(%) | |||||
| 境内(%) | 88.72 | 89.16 | 88.22 | 87.19 | 88.91 |
| 境外(%) | 11.28 | 10.84 | 11.78 | 12.81 | 11.09 |
| 毛利构成(%) | |||||
| 境内(%) | 83.80 | 86.06 | 84.02 | 86.24 | 89.42 |
| 境外(%) | 16.20 | 13.94 | 15.98 | 13.76 | 10.58 |