| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 494,502,132.51 | 835,533,852.80 | 413,422,442.53 | 206,156,113.30 | 876,536,532.84 | 457,689,276.08 |
| 国外(元) | 59,256,631.08 | 59,850,231.40 | 29,694,817.21 | 14,820,700.20 | 61,873,064.85 | 28,945,160.79 |
| 营业成本(元) | ||||||
| 国内(元) | 464,453,934.27 | 775,932,911.11 | 374,963,448.38 | 187,891,227.74 | 798,908,862.16 | 418,541,431.16 |
| 国外(元) | 54,889,984.92 | 54,959,447.87 | 27,095,414.27 | 13,479,923.46 | 57,211,612.61 | 26,501,162.47 |
| 毛利(元) | ||||||
| 国内(元) | 30,048,198.24 | 59,600,941.69 | 38,458,994.15 | 18,264,885.56 | 77,627,670.68 | 39,147,844.92 |
| 国外(元) | 4,366,646.16 | 4,890,783.53 | 2,599,402.94 | 1,340,776.74 | 4,661,452.24 | 2,443,998.32 |
| 毛利率(%) | ||||||
| 国内(%) | 6.08 | 7.13 | 9.30 | 8.86 | 8.86 | 8.55 |
| 国外(%) | 7.37 | 8.17 | 8.75 | 9.05 | 7.53 | 8.44 |
| 收入构成(%) | ||||||
| 国内(%) | 89.30 | 93.32 | 93.30 | 93.29 | 93.41 | 94.05 |
| 国外(%) | 10.70 | 6.68 | 6.70 | 6.71 | 6.59 | 5.95 |
| 毛利构成(%) | ||||||
| 国内(%) | 87.31 | 92.42 | 93.67 | 93.16 | 94.34 | 94.12 |
| 国外(%) | 12.69 | 7.58 | 6.33 | 6.84 | 5.66 | 5.88 |