| 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) | 375,728,125.25 | 533,623,999.78 | 307,050,190.75 | 534,314,703.83 | 208,514,199.59 |
| 境外(元) | 259,538,770.20 | 503,443,905.39 | 248,782,523.11 | 682,465,000.29 | 252,609,551.61 |
| 营业成本(元) | |||||
| 境内(元) | 345,603,772.53 | 675,740,185.12 | 423,950,143.25 | 477,931,671.02 | 218,439,225.27 |
| 境外(元) | 183,781,309.94 | 375,407,670.15 | 212,836,642.58 | 413,243,378.94 | 183,840,480.12 |
| 毛利(元) | |||||
| 境内(元) | 30,124,352.72 | -142,116,185.34 | -116,899,952.50 | 56,383,032.81 | -9,925,025.68 |
| 境外(元) | 75,757,460.26 | 128,036,235.24 | 35,945,880.53 | 269,221,621.35 | 68,769,071.49 |
| 毛利率(%) | |||||
| 境内(%) | 8.02 | -26.63 | -38.07 | 10.55 | -4.76 |
| 境外(%) | 29.19 | 25.43 | 14.45 | 39.45 | 27.22 |
| 收入构成(%) | |||||
| 境内(%) | 59.14 | 51.46 | 55.24 | 43.91 | 45.22 |
| 境外(%) | 40.86 | 48.54 | 44.76 | 56.09 | 54.78 |
| 毛利构成(%) | |||||
| 境内(%) | 28.45 | - | - | 17.32 | -16.87 |
| 境外(%) | 71.55 | - | - | 82.68 | 116.87 |