| 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) | 287,681,873.03 | 669,719,951.48 | 317,493,637.18 | 679,523,609.01 | 300,114,993.72 |
| 境外(元) | 305,511,493.47 | 658,950,441.91 | 362,816,895.58 | 863,687,366.42 | 439,501,244.66 |
| 营业成本(元) | |||||
| 境内(元) | 213,393,590.16 | 487,774,090.83 | 229,083,847.99 | 523,005,794.25 | 237,673,170.31 |
| 境外(元) | 226,947,118.47 | 482,670,321.95 | 270,848,023.24 | 680,068,569.84 | 368,429,779.36 |
| 毛利(元) | |||||
| 境内(元) | 74,288,282.87 | 181,945,860.65 | 88,409,789.19 | 156,517,814.76 | 62,441,823.41 |
| 境外(元) | 78,564,375.00 | 176,280,119.96 | 91,968,872.34 | 183,618,796.58 | 71,071,465.30 |
| 毛利率(%) | |||||
| 境内(%) | 25.82 | 27.17 | 27.85 | 23.03 | 20.81 |
| 境外(%) | 25.72 | 26.75 | 25.35 | 21.26 | 16.17 |
| 收入构成(%) | |||||
| 境内(%) | 48.50 | 50.41 | 46.67 | 44.03 | 40.58 |
| 境外(%) | 51.50 | 49.59 | 53.33 | 55.97 | 59.42 |
| 毛利构成(%) | |||||
| 境内(%) | 48.60 | 50.79 | 49.01 | 46.02 | 46.77 |
| 境外(%) | 51.40 | 49.21 | 50.99 | 53.98 | 53.23 |