| 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) | 809,130,906.68 | 1,863,214,900.00 | 704,902,664.35 | 2,120,269,700.00 | 982,431,749.79 |
| 境外(元) | 110,168,311.16 | 350,142,100.00 | 188,845,868.39 | 420,874,900.00 | 151,675,564.56 |
| 营业成本(元) | |||||
| 境内(元) | 617,372,137.92 | 1,208,787,800.00 | - | 1,471,738,700.00 | - |
| 境外(元) | 58,466,951.37 | 202,970,600.00 | - | 239,994,100.00 | - |
| 毛利(元) | |||||
| 境内(元) | 191,758,768.76 | 654,427,100.00 | - | 648,531,000.00 | - |
| 境外(元) | 51,701,359.79 | 147,171,500.00 | - | 180,880,800.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.70 | 35.12 | - | 30.59 | - |
| 境外(%) | 46.93 | 42.03 | - | 42.98 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.02 | 84.18 | 78.87 | 83.44 | 86.63 |
| 境外(%) | 11.98 | 15.82 | 21.13 | 16.56 | 13.37 |
| 毛利构成(%) | |||||
| 境内(%) | 78.76 | 81.64 | - | 78.19 | - |
| 境外(%) | 21.24 | 18.36 | - | 21.81 | - |