| 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) | |||||
| 国内收入(元) | 415,964,079.44 | 928,027,982.05 | 468,983,247.39 | 842,457,515.96 | 392,517,504.44 |
| 境外收入(含中国港澳台地区)(元) | 292,535,208.53 | 333,464,498.87 | 110,058,919.77 | 25,732,850.78 | - |
| 营业成本(元) | |||||
| 国内收入(元) | 288,829,956.74 | 606,294,452.86 | 314,673,306.78 | 535,207,888.37 | 239,711,341.79 |
| 境外收入(含中国港澳台地区)(元) | 201,490,099.83 | 258,872,865.74 | 85,591,958.40 | 12,822,597.99 | - |
| 毛利(元) | |||||
| 国内收入(元) | 127,134,122.70 | 321,733,529.19 | 154,309,940.61 | 307,249,627.59 | 152,806,162.65 |
| 境外收入(含中国港澳台地区)(元) | 91,045,108.70 | 74,591,633.13 | 24,466,961.37 | 12,910,252.79 | - |
| 毛利率(%) | |||||
| 国内收入(%) | 30.56 | 34.67 | 32.90 | 36.47 | 38.93 |
| 境外收入(含中国港澳台地区)(%) | 31.12 | 22.37 | 22.23 | 50.17 | - |
| 收入构成(%) | |||||
| 国内收入(%) | 58.71 | 73.57 | 80.99 | 97.04 | 100.00 |
| 境外收入(含中国港澳台地区)(%) | 41.29 | 26.43 | 19.01 | 2.96 | - |
| 毛利构成(%) | |||||
| 国内收入(%) | 58.27 | 81.18 | 86.31 | 95.97 | 100.00 |
| 境外收入(含中国港澳台地区)(%) | 41.73 | 18.82 | 13.69 | 4.03 | - |