| 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) | 1,125,806,193.93 | 2,370,720,824.88 | 1,207,373,704.74 | 2,521,487,717.20 | 1,156,383,010.12 |
| 境外(元) | 187,274,885.39 | 307,147,728.70 | 149,695,019.30 | 280,793,387.58 | 120,301,420.08 |
| 营业成本(元) | |||||
| 境内(元) | 800,525,847.92 | 1,774,910,909.85 | 896,669,362.55 | 1,929,601,784.86 | 890,931,655.03 |
| 境外(元) | 131,240,699.11 | 210,734,291.38 | 111,072,894.27 | 223,907,448.54 | 97,384,628.32 |
| 毛利(元) | |||||
| 境内(元) | 325,280,346.01 | 595,809,915.03 | 310,704,342.19 | 591,885,932.34 | 265,451,355.09 |
| 境外(元) | 56,034,186.28 | 96,413,437.32 | 38,622,125.03 | 56,885,939.04 | 22,916,791.76 |
| 毛利率(%) | |||||
| 境内(%) | 28.89 | 25.13 | 25.73 | 23.47 | 22.96 |
| 境外(%) | 29.92 | 31.39 | 25.80 | 20.26 | 19.05 |
| 收入构成(%) | |||||
| 境内(%) | 85.74 | 88.53 | 88.97 | 89.98 | 90.58 |
| 境外(%) | 14.26 | 11.47 | 11.03 | 10.02 | 9.42 |
| 毛利构成(%) | |||||
| 境内(%) | 85.30 | 86.07 | 88.94 | 91.23 | 92.05 |
| 境外(%) | 14.70 | 13.93 | 11.06 | 8.77 | 7.95 |