| 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) | |||||
| 国外(元) | 315,612,090.34 | 633,082,444.16 | 318,846,268.37 | 671,981,488.47 | 323,417,388.76 |
| 境内市场(元) | 338,857,173.85 | 732,320,041.38 | 359,112,296.21 | 1,121,984,779.44 | 482,050,697.96 |
| 营业成本(元) | |||||
| 国外(元) | 167,023,672.24 | 312,369,614.64 | 177,570,105.63 | 381,255,541.19 | 186,971,625.57 |
| 境内市场(元) | 211,814,806.27 | 482,068,433.51 | 215,638,130.42 | 623,455,409.41 | 283,554,010.45 |
| 毛利(元) | |||||
| 国外(元) | 148,588,418.10 | 320,712,829.52 | 141,276,162.74 | 290,725,947.28 | 136,445,763.19 |
| 境内市场(元) | 127,042,367.58 | 250,251,607.87 | 143,474,165.79 | 498,529,370.03 | 198,496,687.51 |
| 毛利率(%) | |||||
| 国外(%) | 47.08 | 50.66 | 44.31 | 43.26 | 42.19 |
| 境内市场(%) | 37.49 | 34.17 | 39.95 | 44.43 | 41.18 |
| 收入构成(%) | |||||
| 国外(%) | 48.22 | 46.37 | 47.03 | 37.46 | 40.15 |
| 境内市场(%) | 51.78 | 53.63 | 52.97 | 62.54 | 59.85 |
| 毛利构成(%) | |||||
| 国外(%) | 53.91 | 56.17 | 49.61 | 36.84 | 40.74 |
| 境内市场(%) | 46.09 | 43.83 | 50.39 | 63.16 | 59.26 |