| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 907,828,976.09 | 2,049,052,371.20 | 1,134,653,120.22 | 2,291,362,229.67 | 1,201,513,369.31 | 559,264,861.75 |
| 境外(元) | 199,496,435.40 | 406,659,363.53 | 201,399,225.33 | 343,875,317.45 | 164,770,212.19 | 87,492,282.62 |
| 营业成本(元) | ||||||
| 境内(元) | 773,677,330.52 | 1,701,792,713.03 | - | 1,808,780,208.95 | - | - |
| 境外(元) | 162,712,623.96 | 334,020,696.70 | - | 273,566,609.32 | - | - |
| 毛利(元) | ||||||
| 境内(元) | 134,151,645.57 | 347,259,658.17 | - | 482,582,020.72 | - | - |
| 境外(元) | 36,783,811.44 | 72,638,666.83 | - | 70,308,708.13 | - | - |
| 毛利率(%) | ||||||
| 境内(%) | 14.78 | 16.95 | - | 21.06 | - | - |
| 境外(%) | 18.44 | 17.86 | - | 20.45 | - | - |
| 收入构成(%) | ||||||
| 境内(%) | 81.98 | 83.44 | 84.93 | 86.95 | 87.94 | 86.47 |
| 境外(%) | 18.02 | 16.56 | 15.07 | 13.05 | 12.06 | 13.53 |
| 毛利构成(%) | ||||||
| 境内(%) | 78.48 | 82.70 | - | 87.28 | - | - |
| 境外(%) | 21.52 | 17.30 | - | 12.72 | - | - |