| 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) | 458,528,260.64 | 1,026,835,433.65 | 514,679,828.03 | 1,034,243,433.09 | 507,885,591.73 |
| 境外(元) | 23,932,290.84 | 80,305,783.99 | 31,447,473.68 | 48,581,359.23 | 24,578,610.55 |
| 营业成本(元) | |||||
| 境内(元) | 366,841,587.68 | 854,248,766.69 | 409,445,033.66 | 856,906,959.75 | 422,580,231.78 |
| 境外(元) | 13,521,673.49 | 61,982,574.97 | 22,017,076.04 | 32,885,981.95 | 17,477,465.10 |
| 毛利(元) | |||||
| 境内(元) | 91,686,672.96 | 172,586,666.96 | 105,234,794.37 | 177,336,473.34 | 85,305,359.95 |
| 境外(元) | 10,410,617.35 | 18,323,209.02 | 9,430,397.64 | 15,695,377.28 | 7,101,145.45 |
| 毛利率(%) | |||||
| 境内(%) | 20.00 | 16.81 | 20.45 | 17.15 | 16.80 |
| 境外(%) | 43.50 | 22.82 | 29.99 | 32.31 | 28.89 |
| 收入构成(%) | |||||
| 境内(%) | 95.04 | 92.75 | 94.24 | 95.51 | 95.38 |
| 境外(%) | 4.96 | 7.25 | 5.76 | 4.49 | 4.62 |
| 毛利构成(%) | |||||
| 境内(%) | 89.80 | 90.40 | 91.78 | 91.87 | 92.32 |
| 境外(%) | 10.20 | 9.60 | 8.22 | 8.13 | 7.68 |