| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 215,198,724.98 | 436,592,076.92 | 187,540,000.00 |
| 境外(元) | 107,092,654.73 | 215,289,057.68 | 99,284,100.00 |
| 营业成本(元) | |||
| 境内(元) | 151,611,622.66 | 306,675,692.12 | 138,683,500.00 |
| 境外(元) | 67,968,384.86 | 136,475,162.47 | 66,532,800.00 |
| 毛利(元) | |||
| 境内(元) | 63,587,102.32 | 129,916,384.80 | 48,856,500.00 |
| 境外(元) | 39,124,269.87 | 78,813,895.21 | 32,751,300.00 |
| 毛利率(%) | |||
| 境内(%) | 29.55 | 29.76 | 26.05 |
| 境外(%) | 36.53 | 36.61 | 32.99 |
| 收入构成(%) | |||
| 境内(%) | 66.77 | 66.97 | 65.39 |
| 境外(%) | 33.23 | 33.03 | 34.61 |
| 毛利构成(%) | |||
| 境内(%) | 61.91 | 62.24 | 59.87 |
| 境外(%) | 38.09 | 37.76 | 40.13 |