| 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) | 666,782,300.14 | 1,422,862,536.84 | 484,281,684.77 | 1,241,726,020.02 | 438,265,523.35 |
| 境外(元) | 6,324,187.49 | 27,666,664.00 | 25,792,610.74 | 17,434,665.96 | 3,547,822.72 |
| 营业成本(元) | |||||
| 境内(元) | 415,902,806.41 | 946,053,297.79 | - | 869,212,153.69 | - |
| 境外(元) | 3,228,914.54 | 13,737,732.12 | - | 7,005,135.51 | - |
| 毛利(元) | |||||
| 境内(元) | 250,879,493.73 | 476,809,239.05 | - | 372,513,866.33 | - |
| 境外(元) | 3,095,272.95 | 13,928,931.88 | - | 10,429,530.45 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.63 | 33.51 | - | 30.00 | - |
| 境外(%) | 48.94 | 50.35 | - | 59.82 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.06 | 98.09 | 94.94 | 98.62 | 99.20 |
| 境外(%) | 0.94 | 1.91 | 5.06 | 1.38 | 0.80 |
| 毛利构成(%) | |||||
| 境内(%) | 98.78 | 97.16 | - | 97.28 | - |
| 境外(%) | 1.22 | 2.84 | - | 2.72 | - |