| 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) | 592,701,624.47 | 1,512,731,948.61 | 699,995,004.11 | 789,652,597.81 | 286,241,358.23 |
| 境外(元) | 71,954,228.98 | 124,835,799.78 | 144,590,888.62 | 155,752,349.26 | 58,337,106.97 |
| 营业成本(元) | |||||
| 境内(元) | 229,155,162.02 | 611,926,565.59 | 276,786,994.08 | 549,331,991.94 | 165,130,531.75 |
| 境外(元) | 17,261,449.14 | 38,730,710.50 | 30,035,001.44 | 122,780,122.59 | 32,303,008.27 |
| 毛利(元) | |||||
| 境内(元) | 363,546,462.45 | 900,805,383.02 | 423,208,010.03 | 240,320,605.87 | 121,110,826.48 |
| 境外(元) | 54,692,779.84 | 86,105,089.28 | 114,555,887.18 | 32,972,226.67 | 26,034,098.70 |
| 毛利率(%) | |||||
| 境内(%) | 61.34 | 59.55 | 60.46 | 30.43 | 42.31 |
| 境外(%) | 76.01 | 68.97 | 79.23 | 21.17 | 44.63 |
| 收入构成(%) | |||||
| 境内(%) | 89.17 | 92.38 | 82.88 | 83.53 | 83.07 |
| 境外(%) | 10.83 | 7.62 | 17.12 | 16.47 | 16.93 |
| 毛利构成(%) | |||||
| 境内(%) | 86.92 | 91.28 | 78.70 | 87.94 | 82.31 |
| 境外(%) | 13.08 | 8.72 | 21.30 | 12.06 | 17.69 |