| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 479,300,219.81 | 1,071,254,360.98 | 438,694,671.35 | 1,005,782,397.12 |
| 境外(元) | 186,726,946.57 | 177,164,060.09 | 109,205,302.17 | 163,778,137.42 |
| 营业成本(元) | ||||
| 境内(元) | 336,026,728.22 | 843,318,319.41 | 334,145,435.44 | 711,975,543.15 |
| 境外(元) | 118,434,519.94 | 116,049,194.90 | 70,026,364.26 | 92,140,506.47 |
| 毛利(元) | ||||
| 境内(元) | 143,273,491.59 | 227,936,041.57 | 104,549,235.91 | 293,806,853.97 |
| 境外(元) | 68,292,426.63 | 61,114,865.19 | 39,178,937.91 | 71,637,630.95 |
| 毛利率(%) | ||||
| 境内(%) | 29.89 | 21.28 | 23.83 | 29.21 |
| 境外(%) | 36.57 | 34.50 | 35.88 | 43.74 |
| 收入构成(%) | ||||
| 境内(%) | 71.96 | 85.81 | 80.07 | 86.00 |
| 境外(%) | 28.04 | 14.19 | 19.93 | 14.00 |
| 毛利构成(%) | ||||
| 境内(%) | 67.72 | 78.86 | 72.74 | 80.40 |
| 境外(%) | 32.28 | 21.14 | 27.26 | 19.60 |