| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 183,160,361.52 | 369,178,138.74 | 172,987,546.67 | 387,491,056.22 | 264,268,271.32 |
| 境外(元) | 65,934,815.84 | 98,821,029.94 | 35,967,999.14 | 100,640,466.69 | 81,238,418.51 |
| 营业成本(元) | |||||
| 境内(元) | 123,088,749.29 | 244,292,308.79 | 119,855,193.91 | 255,561,736.98 | 181,357,241.98 |
| 境外(元) | 53,341,033.55 | 69,088,080.35 | 27,178,740.91 | 75,330,284.89 | 63,876,233.88 |
| 毛利(元) | |||||
| 境内(元) | 60,071,612.23 | 124,885,829.95 | 53,132,352.76 | 131,929,319.24 | 82,911,029.34 |
| 境外(元) | 12,593,782.29 | 29,732,949.59 | 8,789,258.23 | 25,310,181.80 | 17,362,184.63 |
| 毛利率(%) | |||||
| 境内(%) | 32.80 | 33.83 | 30.71 | 34.05 | 31.37 |
| 境外(%) | 19.10 | 30.09 | 24.44 | 25.15 | 21.37 |
| 收入构成(%) | |||||
| 境内(%) | 73.53 | 78.88 | 82.79 | 79.38 | 76.49 |
| 境外(%) | 26.47 | 21.12 | 17.21 | 20.62 | 23.51 |
| 毛利构成(%) | |||||
| 境内(%) | 82.67 | 80.77 | 85.81 | 83.90 | 82.69 |
| 境外(%) | 17.33 | 19.23 | 14.19 | 16.10 | 17.31 |