| 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) | 1,408,511,236.63 | 2,208,472,268.32 | 921,474,919.71 | 2,004,454,924.28 | 1,048,969,500.00 |
| 境外(元) | 220,974,664.89 | 173,821,957.02 | 61,238,504.84 | 150,418,449.07 | 84,378,100.00 |
| 营业成本(元) | |||||
| 境内(元) | 1,139,318,318.42 | 1,900,461,996.84 | - | 1,564,868,278.40 | - |
| 境外(元) | 196,671,827.02 | 148,953,680.70 | - | 125,669,133.56 | - |
| 毛利(元) | |||||
| 境内(元) | 269,192,918.21 | 308,010,271.48 | - | 439,586,645.88 | - |
| 境外(元) | 24,302,837.87 | 24,868,276.32 | - | 24,749,315.51 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.11 | 13.95 | - | 21.93 | - |
| 境外(%) | 11.00 | 14.31 | - | 16.45 | - |
| 收入构成(%) | |||||
| 境内(%) | 86.44 | 92.70 | 93.77 | 93.02 | 92.55 |
| 境外(%) | 13.56 | 7.30 | 6.23 | 6.98 | 7.45 |
| 毛利构成(%) | |||||
| 境内(%) | 91.72 | 92.53 | - | 94.67 | - |
| 境外(%) | 8.28 | 7.47 | - | 5.33 | - |