| 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) | 173,632,052.21 | 357,095,988.66 | 156,603,436.17 | 366,737,768.86 | 192,489,833.78 |
| 境外(元) | 185,713,489.41 | 397,122,571.24 | 166,602,009.09 | 358,142,651.88 | 188,186,134.90 |
| 营业成本(元) | |||||
| 境内(元) | 141,163,723.29 | 306,406,871.33 | 133,642,601.34 | 309,501,006.46 | 154,168,482.86 |
| 境外(元) | 154,446,219.44 | 310,990,769.26 | 135,514,734.46 | 287,605,765.31 | 157,191,608.55 |
| 毛利(元) | |||||
| 境内(元) | 32,468,328.92 | 50,689,117.33 | 22,960,834.83 | 57,236,762.40 | 38,321,350.92 |
| 境外(元) | 31,267,269.97 | 86,131,801.98 | 31,087,274.63 | 70,536,886.57 | 30,994,526.35 |
| 毛利率(%) | |||||
| 境内(%) | 18.70 | 14.19 | 14.66 | 15.61 | 19.91 |
| 境外(%) | 16.84 | 21.69 | 18.66 | 19.70 | 16.47 |
| 收入构成(%) | |||||
| 境内(%) | 48.32 | 47.35 | 48.45 | 50.59 | 50.57 |
| 境外(%) | 51.68 | 52.65 | 51.55 | 49.41 | 49.43 |
| 毛利构成(%) | |||||
| 境内(%) | 50.94 | 37.05 | 42.48 | 44.80 | 55.29 |
| 境外(%) | 49.06 | 62.95 | 57.52 | 55.20 | 44.71 |