| 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) | 652,043,625.45 | 1,261,017,049.06 | 511,175,763.27 | 1,022,510,730.02 | 434,514,092.73 |
| 境外(元) | 66,202,215.00 | 115,214,173.71 | 54,567,597.98 | 64,884,876.63 | 30,990,223.68 |
| 营业成本(元) | |||||
| 境内(元) | 525,421,928.62 | 1,030,643,737.10 | 423,572,196.23 | 873,379,164.39 | 373,550,891.22 |
| 境外(元) | 47,072,241.02 | 91,176,720.42 | 41,326,540.17 | 55,554,138.38 | 30,025,683.39 |
| 毛利(元) | |||||
| 境内(元) | 126,621,696.83 | 230,373,311.96 | 87,603,567.04 | 149,131,565.63 | 60,963,201.51 |
| 境外(元) | 19,129,973.98 | 24,037,453.29 | 13,241,057.81 | 9,330,738.25 | 964,540.29 |
| 毛利率(%) | |||||
| 境内(%) | 19.42 | 18.27 | 17.14 | 14.58 | 14.03 |
| 境外(%) | 28.90 | 20.86 | 24.27 | 14.38 | 3.11 |
| 收入构成(%) | |||||
| 境内(%) | 90.78 | 91.63 | 90.35 | 94.03 | 93.34 |
| 境外(%) | 9.22 | 8.37 | 9.65 | 5.97 | 6.66 |
| 毛利构成(%) | |||||
| 境内(%) | 86.87 | 90.55 | 86.87 | 94.11 | 98.44 |
| 境外(%) | 13.13 | 9.45 | 13.13 | 5.89 | 1.56 |