| 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) | 386,447,244.45 | 754,076,685.13 | 357,396,750.14 | 669,821,885.67 | 337,235,163.69 |
| 境外(元) | 12,385,450.20 | 26,753,133.45 | 13,409,792.77 | 27,710,298.94 | 13,421,509.72 |
| 营业成本(元) | |||||
| 境内(元) | 209,912,164.29 | 376,635,948.34 | 178,097,118.83 | 317,348,436.38 | 154,815,106.01 |
| 境外(元) | 1,865,180.54 | 4,111,095.10 | 1,900,839.96 | 3,806,246.73 | 1,847,623.71 |
| 毛利(元) | |||||
| 境内(元) | 176,535,080.16 | 377,440,736.79 | 179,299,631.31 | 352,473,449.29 | 182,420,057.68 |
| 境外(元) | 10,520,269.66 | 22,642,038.35 | 11,508,952.81 | 23,904,052.21 | 11,573,886.01 |
| 毛利率(%) | |||||
| 境内(%) | 45.68 | 50.05 | 50.17 | 52.62 | 54.09 |
| 境外(%) | 84.94 | 84.63 | 85.82 | 86.26 | 86.23 |
| 收入构成(%) | |||||
| 境内(%) | 96.89 | 96.57 | 96.38 | 96.03 | 96.17 |
| 境外(%) | 3.11 | 3.43 | 3.62 | 3.97 | 3.83 |
| 毛利构成(%) | |||||
| 境内(%) | 94.38 | 94.34 | 93.97 | 93.65 | 94.03 |
| 境外(%) | 5.62 | 5.66 | 6.03 | 6.35 | 5.97 |