| 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) | 677,051,464.50 | 985,067,390.48 | 359,381,634.12 | 640,757,937.26 | 406,859,149.11 |
| 境外(元) | 573,044,327.34 | 795,241,725.76 | 301,078,022.97 | 659,079,473.51 | 368,682,119.33 |
| 营业成本(元) | |||||
| 境内(元) | 406,059,859.18 | 553,324,105.20 | - | 348,947,243.56 | 211,687,162.82 |
| 境外(元) | 327,857,393.22 | 473,933,737.11 | - | 391,441,449.36 | 223,853,692.15 |
| 毛利(元) | |||||
| 境内(元) | 270,991,605.32 | 431,743,285.28 | - | 291,810,693.70 | 195,171,986.29 |
| 境外(元) | 245,186,934.12 | 321,307,988.65 | - | 267,638,024.15 | 144,828,427.18 |
| 毛利率(%) | |||||
| 境内(%) | 40.03 | 43.83 | - | 45.54 | 47.97 |
| 境外(%) | 42.79 | 40.40 | - | 40.61 | 39.28 |
| 收入构成(%) | |||||
| 境内(%) | 54.16 | 55.33 | 54.41 | 49.30 | 52.46 |
| 境外(%) | 45.84 | 44.67 | 45.59 | 50.70 | 47.54 |
| 毛利构成(%) | |||||
| 境内(%) | 52.50 | 57.33 | - | 52.16 | 57.40 |
| 境外(%) | 47.50 | 42.67 | - | 47.84 | 42.60 |