| 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) | 120,166,203.94 | 461,507,334.00 | 185,206,817.44 | 507,533,318.43 | 193,567,190.34 |
| 境外(元) | 562,209,529.97 | 968,975,262.14 | 383,832,272.46 | 877,929,798.67 | 434,629,853.65 |
| 营业成本(元) | |||||
| 境内(元) | 98,623,710.77 | 385,241,017.97 | 163,839,045.14 | 430,129,978.28 | 167,251,045.93 |
| 境外(元) | 414,876,336.36 | 702,602,122.88 | 281,545,424.18 | 710,981,243.33 | 378,388,949.40 |
| 毛利(元) | |||||
| 境内(元) | 21,542,493.17 | 76,266,316.03 | 21,367,772.30 | 77,403,340.15 | 26,316,144.41 |
| 境外(元) | 147,333,193.61 | 266,373,139.26 | 102,286,848.28 | 166,948,555.34 | 56,240,904.25 |
| 毛利率(%) | |||||
| 境内(%) | 17.93 | 16.53 | 11.54 | 15.25 | 13.60 |
| 境外(%) | 26.21 | 27.49 | 26.65 | 19.02 | 12.94 |
| 收入构成(%) | |||||
| 境内(%) | 17.61 | 32.26 | 32.55 | 36.63 | 30.81 |
| 境外(%) | 82.39 | 67.74 | 67.45 | 63.37 | 69.19 |
| 毛利构成(%) | |||||
| 境内(%) | 12.76 | 22.26 | 17.28 | 31.68 | 31.88 |
| 境外(%) | 87.24 | 77.74 | 82.72 | 68.32 | 68.12 |