| 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) | 461,060,332.46 | 1,363,397,554.12 | 540,269,014.52 | 1,285,657,699.71 | 326,048,293.39 |
| 境外(元) | 252,128,464.04 | 582,450,258.46 | 257,785,884.94 | 525,924,030.01 | 315,272,351.24 |
| 营业成本(元) | |||||
| 境内(元) | 394,848,539.80 | 944,110,885.03 | - | 883,567,410.89 | - |
| 境外(元) | 168,801,942.10 | 358,764,874.52 | - | 384,978,367.19 | - |
| 毛利(元) | |||||
| 境内(元) | 66,211,792.66 | 419,286,669.09 | - | 402,090,288.82 | - |
| 境外(元) | 83,326,521.94 | 223,685,383.94 | - | 140,945,662.82 | - |
| 毛利率(%) | |||||
| 境内(%) | 14.36 | 30.75 | - | 31.28 | - |
| 境外(%) | 33.05 | 38.40 | - | 26.80 | - |
| 收入构成(%) | |||||
| 境内(%) | 64.65 | 70.07 | 67.70 | 70.97 | 50.84 |
| 境外(%) | 35.35 | 29.93 | 32.30 | 29.03 | 49.16 |
| 毛利构成(%) | |||||
| 境内(%) | 44.28 | 65.21 | - | 74.04 | - |
| 境外(%) | 55.72 | 34.79 | - | 25.96 | - |