| 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) | |||||
| 国内(不含港澳台)(元) | 188,751,598.41 | 389,590,058.27 | 172,043,088.16 | 634,472,689.92 | 317,383,512.79 |
| 境外(元) | 7,727,513.83 | 11,368,056.63 | 4,329,287.16 | 17,769,217.82 | 9,989,673.45 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 109,066,212.52 | 223,699,107.10 | 95,575,987.95 | 399,319,727.26 | 217,960,239.79 |
| 境外(元) | 4,563,271.65 | 6,966,364.43 | 2,688,833.99 | 12,304,735.13 | 7,187,090.38 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 79,685,385.89 | 165,890,951.17 | 76,467,100.21 | 235,152,962.66 | 99,423,273.00 |
| 境外(元) | 3,164,242.18 | 4,401,692.20 | 1,640,453.17 | 5,464,482.69 | 2,802,583.07 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 42.22 | 42.58 | 44.45 | 37.06 | 31.33 |
| 境外(%) | 40.95 | 38.72 | 37.89 | 30.75 | 28.05 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 96.07 | 97.16 | 97.55 | 97.28 | 96.95 |
| 境外(%) | 3.93 | 2.84 | 2.45 | 2.72 | 3.05 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 96.18 | 97.42 | 97.90 | 97.73 | 97.26 |
| 境外(%) | 3.82 | 2.58 | 2.10 | 2.27 | 2.74 |