| 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) | 302,595,178.18 | 285,230,778.24 | 67,084,090.25 | 191,381,036.65 | 94,961,487.15 |
| 境外(元) | 253,886,405.66 | 447,450,424.37 | 142,530,079.10 | 646,491,058.31 | 282,062,115.46 |
| 营业成本(元) | |||||
| 境内(元) | 282,575,918.82 | 261,952,777.20 | 57,404,903.90 | 168,060,344.38 | 84,690,921.57 |
| 境外(元) | 249,514,091.69 | 431,738,729.32 | 132,965,065.84 | 578,863,522.28 | 253,213,675.34 |
| 毛利(元) | |||||
| 境内(元) | 20,019,259.36 | 23,278,001.04 | 9,679,186.35 | 23,320,692.27 | 10,270,565.58 |
| 境外(元) | 4,372,313.97 | 15,711,695.05 | 9,565,013.26 | 67,627,536.03 | 28,848,440.12 |
| 毛利率(%) | |||||
| 境内(%) | 6.62 | 8.16 | 14.43 | 12.19 | 10.82 |
| 境外(%) | 1.72 | 3.51 | 6.71 | 10.46 | 10.23 |
| 收入构成(%) | |||||
| 境内(%) | 54.38 | 38.93 | 32.00 | 22.84 | 25.19 |
| 境外(%) | 45.62 | 61.07 | 68.00 | 77.16 | 74.81 |
| 毛利构成(%) | |||||
| 境内(%) | 82.07 | 59.70 | 50.30 | 25.64 | 26.25 |
| 境外(%) | 17.93 | 40.30 | 49.70 | 74.36 | 73.75 |