| 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) | 287,000,774.41 | 556,304,180.26 | 354,685,742.75 | 358,431,623.15 | 117,364,250.58 |
| 境外(元) | 53,490,997.25 | 100,275,958.00 | 33,934,669.30 | 105,371,668.54 | 38,320,150.38 |
| 营业成本(元) | |||||
| 境内(元) | 217,525,219.06 | 439,633,322.49 | 296,228,863.29 | 284,571,791.57 | 90,834,938.62 |
| 境外(元) | 44,713,098.53 | 81,766,152.23 | 29,857,911.43 | 90,183,973.33 | 29,630,225.42 |
| 毛利(元) | |||||
| 境内(元) | 69,475,555.35 | 116,670,857.77 | 58,456,879.46 | 73,859,831.58 | 26,529,311.96 |
| 境外(元) | 8,777,898.72 | 18,509,805.77 | 4,076,757.87 | 15,187,695.21 | 8,689,924.96 |
| 毛利率(%) | |||||
| 境内(%) | 24.21 | 20.97 | 16.48 | 20.61 | 22.60 |
| 境外(%) | 16.41 | 18.46 | 12.01 | 14.41 | 22.68 |
| 收入构成(%) | |||||
| 境内(%) | 84.29 | 84.73 | 91.27 | 77.28 | 75.39 |
| 境外(%) | 15.71 | 15.27 | 8.73 | 22.72 | 24.61 |
| 毛利构成(%) | |||||
| 境内(%) | 88.78 | 86.31 | 93.48 | 82.94 | 75.33 |
| 境外(%) | 11.22 | 13.69 | 6.52 | 17.06 | 24.67 |