| 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) | 137,141,330.79 | 233,651,710.03 | 84,354,272.76 | 177,854,647.30 | 69,503,660.62 |
| 境外(元) | 223,236,895.64 | 410,461,210.13 | 185,288,588.68 | 417,614,268.60 | 203,169,471.19 |
| 营业成本(元) | |||||
| 境内(元) | 100,851,196.85 | 180,457,675.26 | 64,054,413.23 | 138,831,781.88 | 53,281,106.40 |
| 境外(元) | 135,461,740.83 | 266,585,756.63 | 121,583,458.94 | 320,570,680.43 | 163,817,232.38 |
| 毛利(元) | |||||
| 境内(元) | 36,290,133.94 | 53,194,034.77 | 20,299,859.53 | 39,022,865.42 | 16,222,554.22 |
| 境外(元) | 87,775,154.81 | 143,875,453.50 | 63,705,129.74 | 97,043,588.17 | 39,352,238.81 |
| 毛利率(%) | |||||
| 境内(%) | 26.46 | 22.77 | 24.07 | 21.94 | 23.34 |
| 境外(%) | 39.32 | 35.05 | 34.38 | 23.24 | 19.37 |
| 收入构成(%) | |||||
| 境内(%) | 38.05 | 36.27 | 31.28 | 29.87 | 25.49 |
| 境外(%) | 61.95 | 63.73 | 68.72 | 70.13 | 74.51 |
| 毛利构成(%) | |||||
| 境内(%) | 29.25 | 26.99 | 24.17 | 28.68 | 29.19 |
| 境外(%) | 70.75 | 73.01 | 75.83 | 71.32 | 70.81 |