| 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) | |||||
| 境内销售(元) | 1,214,894,599.53 | 2,112,077,852.05 | 1,064,378,191.91 | 1,999,049,025.70 | 1,007,307,804.37 |
| 境外销售(元) | 297,598,912.88 | 671,525,690.29 | 448,608,132.83 | 799,772,089.13 | 526,475,449.56 |
| 营业成本(元) | |||||
| 境内销售(元) | 1,067,418,308.49 | 2,047,688,563.96 | - | 1,785,431,930.08 | - |
| 境外销售(元) | 236,046,447.69 | 557,597,290.90 | - | 609,432,592.75 | - |
| 毛利(元) | |||||
| 境内销售(元) | 147,476,291.04 | 64,389,288.09 | - | 213,617,095.62 | - |
| 境外销售(元) | 61,552,465.19 | 113,928,399.39 | - | 190,339,496.38 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 12.14 | 3.05 | - | 10.69 | - |
| 境外销售(%) | 20.68 | 16.97 | - | 23.80 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 80.32 | 75.88 | 70.35 | 71.42 | 65.67 |
| 境外销售(%) | 19.68 | 24.12 | 29.65 | 28.58 | 34.33 |
| 毛利构成(%) | |||||
| 境内销售(%) | 70.55 | 36.11 | - | 52.88 | - |
| 境外销售(%) | 29.45 | 63.89 | - | 47.12 | - |