| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 1,271,142,922.37 | 2,188,238,150.55 | 736,316,494.31 | 1,321,444,986.60 | 622,220,818.84 | 287,387,294.31 |
| 国外(元) | 152,697,826.11 | 238,179,130.83 | 64,215,381.56 | 93,716,372.98 | 47,182,271.37 | 23,762,845.40 |
| 营业成本(元) | ||||||
| 国内(元) | 1,178,476,420.42 | 1,946,931,066.62 | 655,588,868.37 | 1,121,205,306.87 | 513,654,420.43 | 242,554,786.89 |
| 国外(元) | 129,826,408.11 | 197,949,358.83 | 56,153,975.18 | 80,856,117.99 | 37,909,401.86 | 18,448,023.49 |
| 毛利(元) | ||||||
| 国内(元) | 92,666,501.95 | 241,307,083.93 | 80,727,625.94 | 200,239,679.73 | 108,566,398.41 | 44,832,507.42 |
| 国外(元) | 22,871,418.00 | 40,229,772.00 | 8,061,406.38 | 12,860,254.99 | 9,272,869.51 | 5,314,821.91 |
| 毛利率(%) | ||||||
| 国内(%) | 7.29 | 11.03 | 10.96 | 15.15 | 17.45 | 15.60 |
| 国外(%) | 14.98 | 16.89 | 12.55 | 13.72 | 19.65 | 22.37 |
| 收入构成(%) | ||||||
| 国内(%) | 89.28 | 90.18 | 91.98 | 93.38 | 92.95 | 92.36 |
| 国外(%) | 10.72 | 9.82 | 8.02 | 6.62 | 7.05 | 7.64 |
| 毛利构成(%) | ||||||
| 国内(%) | 80.20 | 85.71 | 90.92 | 93.97 | 92.13 | 89.40 |
| 国外(%) | 19.80 | 14.29 | 9.08 | 6.03 | 7.87 | 10.60 |