| 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) | 334,279,318.83 | 593,023,299.14 | 293,264,700.31 | 564,821,957.04 | 292,666,098.07 |
| 境外(元) | 78,197,416.55 | 159,376,184.94 | 73,294,914.67 | 151,361,550.68 | 76,234,620.52 |
| 营业成本(元) | |||||
| 境内(元) | 251,676,020.74 | 440,027,876.23 | - | 420,261,459.63 | - |
| 境外(元) | 54,693,117.88 | 112,856,107.35 | - | 107,139,148.42 | - |
| 毛利(元) | |||||
| 境内(元) | 82,603,298.09 | 152,995,422.91 | - | 144,560,497.41 | - |
| 境外(元) | 23,504,298.67 | 46,520,077.59 | - | 44,222,402.26 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.71 | 25.80 | - | 25.59 | - |
| 境外(%) | 30.06 | 29.19 | - | 29.22 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.04 | 78.82 | 80.00 | 78.87 | 79.33 |
| 境外(%) | 18.96 | 21.18 | 20.00 | 21.13 | 20.67 |
| 毛利构成(%) | |||||
| 境内(%) | 77.85 | 76.68 | - | 76.57 | - |
| 境外(%) | 22.15 | 23.32 | - | 23.43 | - |