| 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) | 642,164,260.58 | 1,586,689,367.53 | 740,549,563.94 | 1,216,995,088.90 | 624,892,556.83 |
| 境外(元) | 272,746,774.45 | 503,853,189.42 | 282,207,430.42 | 502,370,085.54 | 230,385,605.56 |
| 营业成本(元) | |||||
| 境内(元) | 344,744,301.05 | 732,299,601.14 | - | 571,268,947.86 | - |
| 境外(元) | 178,085,742.62 | 323,876,621.19 | - | 267,491,200.83 | - |
| 毛利(元) | |||||
| 境内(元) | 297,419,959.53 | 854,389,766.39 | - | 645,726,141.04 | - |
| 境外(元) | 94,661,031.83 | 179,976,568.23 | - | 234,878,884.71 | - |
| 毛利率(%) | |||||
| 境内(%) | 46.32 | 53.85 | - | 53.06 | - |
| 境外(%) | 34.71 | 35.72 | - | 46.75 | - |
| 收入构成(%) | |||||
| 境内(%) | 70.19 | 75.90 | 72.41 | 70.78 | 73.06 |
| 境外(%) | 29.81 | 24.10 | 27.59 | 29.22 | 26.94 |
| 毛利构成(%) | |||||
| 境内(%) | 75.86 | 82.60 | - | 73.33 | - |
| 境外(%) | 24.14 | 17.40 | - | 26.67 | - |