| 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) | 1,138,204,299.24 | 1,993,415,230.11 | 789,485,366.78 | 2,410,313,374.38 | 1,369,080,078.23 |
| 境外(元) | 490,197,316.64 | 803,401,079.47 | 380,397,247.37 | 795,456,441.04 | 370,319,112.45 |
| 营业成本(元) | |||||
| 境内(元) | 986,383,255.62 | 1,905,183,135.01 | 797,311,480.03 | 2,061,508,007.11 | 1,214,447,171.90 |
| 境外(元) | 372,125,586.27 | 603,765,568.13 | 284,587,831.08 | 647,057,216.88 | 302,314,226.25 |
| 毛利(元) | |||||
| 境内(元) | 151,821,043.62 | 88,232,095.10 | -7,826,113.25 | 348,805,367.27 | 154,632,906.33 |
| 境外(元) | 118,071,730.37 | 199,635,511.34 | 95,809,416.29 | 148,399,224.16 | 68,004,886.20 |
| 毛利率(%) | |||||
| 境内(%) | 13.34 | 4.43 | -0.99 | 14.47 | 11.29 |
| 境外(%) | 24.09 | 24.85 | 25.19 | 18.66 | 18.36 |
| 收入构成(%) | |||||
| 境内(%) | 69.90 | 71.27 | 67.48 | 75.19 | 78.71 |
| 境外(%) | 30.10 | 28.73 | 32.52 | 24.81 | 21.29 |
| 毛利构成(%) | |||||
| 境内(%) | 56.25 | 30.65 | -8.89 | 70.15 | 69.45 |
| 境外(%) | 43.75 | 69.35 | 108.89 | 29.85 | 30.55 |