| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 895,510,959.70 | 1,611,546,879.61 | 671,671,543.30 | 1,241,435,536.16 |
| 境外(元) | 32,155,272.45 | 69,199,649.26 | 34,703,265.42 | 72,588,230.59 |
| 营业成本(元) | ||||
| 境内(元) | 640,943,751.66 | 1,179,188,993.04 | - | 986,587,541.14 |
| 境外(元) | 27,993,579.21 | 60,738,017.18 | - | 64,307,069.71 |
| 毛利(元) | ||||
| 境内(元) | 254,567,208.04 | 432,357,886.57 | - | 254,847,995.02 |
| 境外(元) | 4,161,693.24 | 8,461,632.08 | - | 8,281,160.88 |
| 毛利率(%) | ||||
| 境内(%) | 28.43 | 26.83 | - | 20.53 |
| 境外(%) | 12.94 | 12.23 | - | 11.41 |
| 收入构成(%) | ||||
| 境内(%) | 96.53 | 95.88 | 95.09 | 94.48 |
| 境外(%) | 3.47 | 4.12 | 4.91 | 5.52 |
| 毛利构成(%) | ||||
| 境内(%) | 98.39 | 98.08 | - | 96.85 |
| 境外(%) | 1.61 | 1.92 | - | 3.15 |