| 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) | 137,306,328.28 | 285,367,784.80 | 142,909,888.29 | 271,132,619.70 | 131,499,249.24 |
| 境外(元) | 205,321,200.02 | 445,065,762.74 | 204,626,971.49 | 392,979,623.57 | 193,020,078.94 |
| 营业成本(元) | |||||
| 境内(元) | 111,247,264.05 | 227,155,109.57 | 113,606,101.57 | 182,389,093.74 | 76,747,609.42 |
| 境外(元) | 116,065,576.54 | 282,424,574.22 | 122,516,910.03 | 262,666,820.59 | 122,714,782.47 |
| 毛利(元) | |||||
| 境内(元) | 26,059,064.23 | 58,212,675.23 | 29,303,786.72 | 88,743,525.96 | 54,751,639.82 |
| 境外(元) | 89,255,623.48 | 162,641,188.52 | 82,110,061.46 | 130,312,802.98 | 70,305,296.47 |
| 毛利率(%) | |||||
| 境内(%) | 18.98 | 20.40 | 20.51 | 32.73 | 41.64 |
| 境外(%) | 43.47 | 36.54 | 40.13 | 33.16 | 36.42 |
| 收入构成(%) | |||||
| 境内(%) | 40.07 | 39.07 | 41.12 | 40.83 | 40.52 |
| 境外(%) | 59.93 | 60.93 | 58.88 | 59.17 | 59.48 |
| 毛利构成(%) | |||||
| 境内(%) | 22.60 | 26.36 | 26.30 | 40.51 | 43.78 |
| 境外(%) | 77.40 | 73.64 | 73.70 | 59.49 | 56.22 |