| 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) | 444,640,512.68 | 792,153,587.81 | 414,574,567.99 | 698,673,883.26 | 371,511,088.57 |
| 其他(元) | 14,767,723.62 | 9,227,776.11 | 1,907,135.29 | 3,989,395.48 | 2,271,828.48 |
| 营业成本(元) | |||||
| 境内(元) | 358,001,431.22 | 632,408,108.17 | 331,564,369.99 | 540,764,084.18 | 283,701,949.40 |
| 其他(元) | 5,144,252.80 | 5,706,079.35 | 1,525,047.33 | 2,788,234.62 | 1,627,409.77 |
| 毛利(元) | |||||
| 境内(元) | 86,639,081.46 | 159,745,479.64 | 83,010,198.00 | 157,909,799.08 | 87,809,139.17 |
| 其他(元) | 9,623,470.82 | 3,521,696.76 | 382,087.96 | 1,201,160.86 | 644,418.71 |
| 毛利率(%) | |||||
| 境内(%) | 19.49 | 20.17 | 20.02 | 22.60 | 23.64 |
| 其他(%) | 65.17 | 38.16 | 20.03 | 30.11 | 28.37 |
| 收入构成(%) | |||||
| 境内(%) | 96.79 | 98.85 | 99.54 | 99.43 | 99.39 |
| 其他(%) | 3.21 | 1.15 | 0.46 | 0.57 | 0.61 |
| 毛利构成(%) | |||||
| 境内(%) | 90.00 | 97.84 | 99.54 | 99.25 | 99.27 |
| 其他(%) | 10.00 | 2.16 | 0.46 | 0.75 | 0.73 |