| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 1,410,640,109.80 | 2,575,501,441.47 | 1,215,208,134.02 | 533,762,784.13 | 2,169,591,618.58 | 1,025,072,264.06 |
| 境外(元) | 98,909,136.62 | 190,195,311.35 | 85,755,473.26 | 38,098,015.18 | 144,268,790.41 | 73,689,962.29 |
| 营业成本(元) | ||||||
| 境内(元) | 981,695,913.61 | 1,761,744,020.28 | - | 340,855,061.91 | 1,430,242,356.85 | 656,710,552.77 |
| 境外(元) | 83,393,702.81 | 155,082,712.07 | - | 30,565,892.95 | 114,319,504.00 | 57,587,471.78 |
| 毛利(元) | ||||||
| 境内(元) | 428,944,196.19 | 813,757,421.19 | - | 192,907,722.22 | 739,349,261.73 | 368,361,711.29 |
| 境外(元) | 15,515,433.81 | 35,112,599.28 | - | 7,532,122.23 | 29,949,286.41 | 16,102,490.51 |
| 毛利率(%) | ||||||
| 境内(%) | 30.41 | 31.60 | - | 36.14 | 34.08 | 35.94 |
| 境外(%) | 15.69 | 18.46 | - | 19.77 | 20.76 | 21.85 |
| 收入构成(%) | ||||||
| 境内(%) | 93.45 | 93.12 | 93.41 | 93.34 | 93.77 | 93.29 |
| 境外(%) | 6.55 | 6.88 | 6.59 | 6.66 | 6.23 | 6.71 |
| 毛利构成(%) | ||||||
| 境内(%) | 96.51 | 95.86 | - | 96.24 | 96.11 | 95.81 |
| 境外(%) | 3.49 | 4.14 | - | 3.76 | 3.89 | 4.19 |