| 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) | 2,503,508,491.84 | 4,448,814,600.00 | 1,890,169,200.00 | 3,604,180,153.11 | 1,401,668,408.02 |
| 境外(元) | 267,551,480.73 | 667,785,100.00 | 320,370,300.00 | 228,585,347.95 | 100,632,228.43 |
| 营业成本(元) | |||||
| 境内(元) | 1,997,436,713.57 | 3,675,487,300.00 | - | 2,881,667,121.70 | 1,110,155,624.49 |
| 境外(元) | 201,863,253.49 | 482,688,700.00 | - | 193,833,889.04 | 85,231,216.57 |
| 毛利(元) | |||||
| 境内(元) | 506,071,778.27 | 773,327,300.00 | - | 722,513,031.41 | 291,512,783.53 |
| 境外(元) | 65,688,227.24 | 185,096,400.00 | - | 34,751,458.91 | 15,401,011.86 |
| 毛利率(%) | |||||
| 境内(%) | 20.21 | 17.38 | - | 20.05 | 20.80 |
| 境外(%) | 24.55 | 27.72 | - | 15.20 | 15.30 |
| 收入构成(%) | |||||
| 境内(%) | 90.34 | 86.95 | 85.51 | 94.04 | 93.30 |
| 境外(%) | 9.66 | 13.05 | 14.49 | 5.96 | 6.70 |
| 毛利构成(%) | |||||
| 境内(%) | 88.51 | 80.69 | - | 95.41 | 94.98 |
| 境外(%) | 11.49 | 19.31 | - | 4.59 | 5.02 |