| 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) | 621,706,198.29 | 1,126,463,613.31 | 436,204,612.44 | 463,350,698.84 | 195,172,684.98 |
| 境外(元) | 1,341,712.61 | 964,961.40 | 709,457.65 | 5,271,465.51 | 2,628,695.25 |
| 营业成本(元) | |||||
| 境内(元) | 567,670,674.81 | 1,028,135,016.58 | 399,003,760.42 | 367,208,920.25 | 161,367,514.51 |
| 境外(元) | 1,207,042.35 | 519,361.20 | 297,184.37 | 3,460,339.61 | 251,714.11 |
| 毛利(元) | |||||
| 境内(元) | 54,035,523.48 | 98,328,596.73 | 37,200,852.02 | 96,141,778.59 | 33,805,170.47 |
| 境外(元) | 134,670.26 | 445,600.20 | 412,273.28 | 1,811,125.90 | 2,376,981.14 |
| 毛利率(%) | |||||
| 境内(%) | 8.69 | 8.73 | 8.53 | 20.75 | 17.32 |
| 境外(%) | 10.04 | 46.18 | 58.11 | 34.36 | 90.42 |
| 收入构成(%) | |||||
| 境内(%) | 99.78 | 99.91 | 99.84 | 98.88 | 98.67 |
| 境外(%) | 0.22 | 0.09 | 0.16 | 1.12 | 1.33 |
| 毛利构成(%) | |||||
| 境内(%) | 99.75 | 99.55 | 98.90 | 98.15 | 93.43 |
| 境外(%) | 0.25 | 0.45 | 1.10 | 1.85 | 6.57 |