| 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) | 215,198,724.98 | 436,592,076.92 | 187,540,000.00 | 421,412,667.19 | 207,522,400.00 |
| 境外(元) | 107,092,654.73 | 215,289,057.68 | 99,284,100.00 | 226,483,744.24 | 111,924,900.00 |
| 营业成本(元) | |||||
| 境内(元) | 151,611,622.66 | 306,675,692.12 | 138,683,500.00 | 299,261,049.35 | 147,914,400.00 |
| 境外(元) | 67,968,384.86 | 136,475,162.47 | 66,532,800.00 | 157,678,478.76 | 78,991,800.00 |
| 毛利(元) | |||||
| 境内(元) | 63,587,102.32 | 129,916,384.80 | 48,856,500.00 | 122,151,617.84 | 59,608,000.00 |
| 境外(元) | 39,124,269.87 | 78,813,895.21 | 32,751,300.00 | 68,805,265.48 | 32,933,100.00 |
| 毛利率(%) | |||||
| 境内(%) | 29.55 | 29.76 | 26.05 | 28.99 | 28.72 |
| 境外(%) | 36.53 | 36.61 | 32.99 | 30.38 | 29.42 |
| 收入构成(%) | |||||
| 境内(%) | 66.77 | 66.97 | 65.39 | 65.04 | 64.96 |
| 境外(%) | 33.23 | 33.03 | 34.61 | 34.96 | 35.04 |
| 毛利构成(%) | |||||
| 境内(%) | 61.91 | 62.24 | 59.87 | 63.97 | 64.41 |
| 境外(%) | 38.09 | 37.76 | 40.13 | 36.03 | 35.59 |