| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 429,630,808.81 | 909,468,169.34 | 594,399,282.49 | 1,179,665,228.24 | 777,337,085.55 | 336,262,900.00 |
| 国外(元) | 90,020,593.22 | 284,301,068.94 | 115,275,731.26 | 528,526,512.55 | 239,878,203.53 | 104,938,000.00 |
| 营业成本(元) | ||||||
| 国内(元) | 400,702,764.74 | 839,905,190.87 | - | 1,005,103,194.17 | 651,530,321.48 | - |
| 国外(元) | 77,092,439.23 | 236,873,712.64 | - | 418,977,997.55 | 199,197,060.91 | - |
| 毛利(元) | ||||||
| 国内(元) | 28,928,044.07 | 69,562,978.47 | - | 174,562,034.07 | 125,806,764.07 | - |
| 国外(元) | 12,928,153.99 | 47,427,356.30 | - | 109,548,515.00 | 40,681,142.62 | - |
| 毛利率(%) | ||||||
| 国内(%) | 6.73 | 7.65 | - | 14.80 | 16.18 | - |
| 国外(%) | 14.36 | 16.68 | - | 20.73 | 16.96 | - |
| 收入构成(%) | ||||||
| 国内(%) | 82.68 | 76.18 | 83.76 | 69.06 | 76.42 | 76.22 |
| 国外(%) | 17.32 | 23.82 | 16.24 | 30.94 | 23.58 | 23.78 |
| 毛利构成(%) | ||||||
| 国内(%) | 69.11 | 59.46 | - | 61.44 | 75.57 | - |
| 国外(%) | 30.89 | 40.54 | - | 38.56 | 24.43 | - |