| 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) | 347,355,482.50 | 564,795,174.82 | 234,482,383.43 | 421,700,085.02 | 216,612,433.47 |
| 境外(元) | 295,433,790.90 | 483,736,397.88 | 236,653,589.12 | 425,819,707.88 | 168,406,506.99 |
| 营业成本(元) | |||||
| 境内(元) | 242,725,142.84 | 429,686,970.34 | 193,712,945.54 | 339,837,948.98 | 170,712,832.39 |
| 境外(元) | 208,611,061.03 | 349,399,917.17 | 169,077,204.63 | 297,408,450.48 | 117,828,279.62 |
| 毛利(元) | |||||
| 境内(元) | 104,630,339.66 | 135,108,204.48 | 40,769,437.89 | 81,862,136.04 | 45,899,601.08 |
| 境外(元) | 86,822,729.87 | 134,336,480.71 | 67,576,384.49 | 128,411,257.40 | 50,578,227.37 |
| 毛利率(%) | |||||
| 境内(%) | 30.12 | 23.92 | 17.39 | 19.41 | 21.19 |
| 境外(%) | 29.39 | 27.77 | 28.55 | 30.16 | 30.03 |
| 收入构成(%) | |||||
| 境内(%) | 54.04 | 53.87 | 49.77 | 49.76 | 56.26 |
| 境外(%) | 45.96 | 46.13 | 50.23 | 50.24 | 43.74 |
| 毛利构成(%) | |||||
| 境内(%) | 54.65 | 50.14 | 37.63 | 38.93 | 47.58 |
| 境外(%) | 45.35 | 49.86 | 62.37 | 61.07 | 52.42 |