| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境外(元) | 553,201,394.77 | 561,434,155.19 | 259,477,414.43 |
| 省内(元) | 1,309,828,889.25 | 1,149,974,468.47 | 515,629,311.75 |
| 省外(元) | 821,348,100.73 | 655,583,625.02 | 283,616,610.14 |
| 线上(元) | 102,752,562.86 | 118,852,478.53 | 64,667,735.26 |
| 营业成本(元) | |||
| 境外(元) | 458,938,475.31 | 486,661,102.71 | - |
| 省内(元) | 1,301,730,951.97 | 1,077,805,538.11 | - |
| 省外(元) | 789,207,630.53 | 574,468,575.87 | - |
| 线上(元) | 97,574,456.11 | 107,137,780.56 | - |
| 毛利(元) | |||
| 境外(元) | 94,262,919.46 | 74,773,052.48 | - |
| 省内(元) | 8,097,937.28 | 72,168,930.36 | - |
| 省外(元) | 32,140,470.20 | 81,115,049.15 | - |
| 线上(元) | 5,178,106.75 | 11,714,697.97 | - |
| 毛利率(%) | |||
| 境外(%) | 17.04 | 13.32 | - |
| 省内(%) | 0.62 | 6.28 | - |
| 省外(%) | 3.91 | 12.37 | - |
| 线上(%) | 5.04 | 9.86 | - |
| 收入构成(%) | |||
| 境外(%) | 19.85 | 22.59 | 23.10 |
| 省内(%) | 47.00 | 46.26 | 45.90 |
| 省外(%) | 29.47 | 26.37 | 25.25 |
| 线上(%) | 3.69 | 4.78 | 5.76 |
| 毛利构成(%) | |||
| 境外(%) | 67.49 | 31.19 | - |
| 省内(%) | 5.80 | 30.10 | - |
| 省外(%) | 23.01 | 33.83 | - |
| 线上(%) | 3.71 | 4.89 | - |