| 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) | 693,639,508.29 | 1,338,204,299.82 | 547,464,340.69 | 1,223,849,151.49 | 382,337,440.19 |
| 境外(元) | 36,548,551.72 | 81,852,103.62 | 40,969,280.32 | 215,187,812.91 | 93,404,153.23 |
| 营业成本(元) | |||||
| 境内(元) | 662,102,567.24 | 1,375,812,936.36 | 568,398,405.69 | 1,136,265,508.53 | 414,379,167.37 |
| 境外(元) | 33,041,299.53 | 75,930,011.59 | 38,533,625.35 | 164,452,878.33 | 71,547,178.33 |
| 毛利(元) | |||||
| 境内(元) | 31,536,941.05 | -37,608,636.54 | -20,934,065.00 | 87,583,642.96 | -32,041,727.18 |
| 境外(元) | 3,507,252.19 | 5,922,092.03 | 2,435,654.97 | 50,734,934.58 | 21,856,974.90 |
| 毛利率(%) | |||||
| 境内(%) | 4.55 | -2.81 | -3.82 | 7.16 | -8.38 |
| 境外(%) | 9.60 | 7.24 | 5.95 | 23.58 | 23.40 |
| 收入构成(%) | |||||
| 境内(%) | 94.99 | 94.24 | 93.04 | 85.05 | 80.37 |
| 境外(%) | 5.01 | 5.76 | 6.96 | 14.95 | 19.63 |
| 毛利构成(%) | |||||
| 境内(%) | 89.99 | - | - | 63.32 | - |
| 境外(%) | 10.01 | - | - | 36.68 | - |