| 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) | 747,879,849.99 | 1,463,110,941.18 | 658,194,150.63 | 1,051,313,308.22 | 445,258,054.24 |
| 境外(元) | 610,863,318.19 | 1,268,318,380.63 | 710,583,240.05 | 1,129,186,096.70 | 504,710,354.05 |
| 营业成本(元) | |||||
| 境内(元) | 646,670,575.63 | 1,234,919,417.90 | - | 893,723,813.55 | - |
| 境外(元) | 418,035,033.01 | 849,242,395.20 | - | 801,561,294.84 | - |
| 毛利(元) | |||||
| 境内(元) | 101,209,274.36 | 228,191,523.28 | - | 157,589,494.67 | - |
| 境外(元) | 192,828,285.18 | 419,075,985.43 | - | 327,624,801.86 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.53 | 15.60 | - | 14.99 | - |
| 境外(%) | 31.57 | 33.04 | - | 29.01 | - |
| 收入构成(%) | |||||
| 境内(%) | 55.04 | 53.57 | 48.09 | 48.21 | 46.87 |
| 境外(%) | 44.96 | 46.43 | 51.91 | 51.79 | 53.13 |
| 毛利构成(%) | |||||
| 境内(%) | 34.42 | 35.25 | - | 32.48 | - |
| 境外(%) | 65.58 | 64.75 | - | 67.52 | - |