| 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) | 672,117,596.24 | 1,234,719,167.75 | 554,844,854.22 | 761,501,662.45 | 290,342,437.41 |
| 境外(元) | 47,864,589.24 | 336,817,675.86 | 72,033,384.88 | 141,695,867.14 | 55,994,073.92 |
| 营业成本(元) | |||||
| 境内(元) | 485,314,889.87 | 989,482,315.99 | - | 610,274,218.10 | - |
| 境外(元) | 28,515,196.84 | 223,025,034.93 | - | 92,709,059.22 | - |
| 毛利(元) | |||||
| 境内(元) | 186,802,706.37 | 245,236,851.76 | - | 151,227,444.35 | - |
| 境外(元) | 19,349,392.40 | 113,792,640.93 | - | 48,986,807.92 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.79 | 19.86 | - | 19.86 | - |
| 境外(%) | 40.43 | 33.78 | - | 34.57 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.35 | 78.57 | 88.51 | 84.31 | 83.83 |
| 境外(%) | 6.65 | 21.43 | 11.49 | 15.69 | 16.17 |
| 毛利构成(%) | |||||
| 境内(%) | 90.61 | 68.31 | - | 75.53 | - |
| 境外(%) | 9.39 | 31.69 | - | 24.47 | - |