| 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) | 391,807,530.48 | 600,166,213.36 | 372,713,152.15 | 627,149,519.37 | 384,716,787.44 |
| 境外(元) | 656,524.98 | 5,537,349.93 | 2,607,291.77 | 6,711,018.55 | 1,637,222.38 |
| 营业成本(元) | |||||
| 境内(元) | 265,883,379.68 | 404,977,133.54 | 253,056,264.32 | 415,291,718.36 | 253,995,610.50 |
| 境外(元) | 503,294.93 | 3,673,170.71 | 1,745,202.56 | 4,771,926.38 | 1,180,491.26 |
| 毛利(元) | |||||
| 境内(元) | 125,924,150.80 | 195,189,079.82 | 119,656,887.83 | 211,857,801.01 | 130,721,176.94 |
| 境外(元) | 153,230.05 | 1,864,179.22 | 862,089.21 | 1,939,092.17 | 456,731.12 |
| 毛利率(%) | |||||
| 境内(%) | 32.14 | 32.52 | 32.10 | 33.78 | 33.98 |
| 境外(%) | 23.34 | 33.67 | 33.06 | 28.89 | 27.90 |
| 收入构成(%) | |||||
| 境内(%) | 99.83 | 99.09 | 99.31 | 98.94 | 99.58 |
| 境外(%) | 0.17 | 0.91 | 0.69 | 1.06 | 0.42 |
| 毛利构成(%) | |||||
| 境内(%) | 99.88 | 99.05 | 99.28 | 99.09 | 99.65 |
| 境外(%) | 0.12 | 0.95 | 0.72 | 0.91 | 0.35 |