| 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) | 921,585,063.18 | 2,675,772,824.64 | 1,395,552,872.78 | 3,118,615,842.27 | 1,490,143,116.71 |
| 境外(元) | 44,544,273.80 | 86,619,487.31 | 43,509,960.27 | 122,915,285.23 | 67,031,498.83 |
| 营业成本(元) | |||||
| 境内(元) | 601,392,188.54 | 1,744,804,046.51 | 947,661,036.36 | 2,299,365,138.16 | 1,036,788,897.38 |
| 境外(元) | 29,059,504.54 | 62,737,783.97 | 31,206,494.38 | 65,127,565.11 | 50,526,092.69 |
| 毛利(元) | |||||
| 境内(元) | 320,192,874.64 | 930,968,778.13 | 447,891,836.42 | 819,250,704.11 | 453,354,219.33 |
| 境外(元) | 15,484,769.26 | 23,881,703.34 | 12,303,465.89 | 57,787,720.12 | 16,505,406.14 |
| 毛利率(%) | |||||
| 境内(%) | 34.74 | 34.79 | 32.09 | 26.27 | 30.42 |
| 境外(%) | 34.76 | 27.57 | 28.28 | 47.01 | 24.62 |
| 收入构成(%) | |||||
| 境内(%) | 95.39 | 96.86 | 96.98 | 96.21 | 95.70 |
| 境外(%) | 4.61 | 3.14 | 3.02 | 3.79 | 4.30 |
| 毛利构成(%) | |||||
| 境内(%) | 95.39 | 97.50 | 97.33 | 93.41 | 96.49 |
| 境外(%) | 4.61 | 2.50 | 2.67 | 6.59 | 3.51 |