| 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) | 204,432,702.68 | 470,170,139.37 | 228,637,565.08 | 386,878,686.19 | 193,030,162.87 |
| 境外(元) | 153,039,724.57 | 276,762,021.97 | 141,370,571.82 | 229,503,311.01 | 111,845,041.04 |
| 营业成本(元) | |||||
| 境内(元) | 136,084,173.10 | 302,778,317.15 | 144,641,417.00 | - | 122,311,468.65 |
| 境外(元) | 75,288,749.60 | 133,541,949.54 | 66,945,200.89 | - | 59,261,984.09 |
| 毛利(元) | |||||
| 境内(元) | 68,348,529.58 | 167,391,822.22 | 83,996,148.08 | - | 70,718,694.22 |
| 境外(元) | 77,750,974.97 | 143,220,072.43 | 74,425,370.93 | - | 52,583,056.95 |
| 毛利率(%) | |||||
| 境内(%) | 33.43 | 35.60 | 36.74 | - | 36.64 |
| 境外(%) | 50.80 | 51.75 | 52.65 | - | 47.01 |
| 收入构成(%) | |||||
| 境内(%) | 57.19 | 62.95 | 61.79 | 62.77 | 63.31 |
| 境外(%) | 42.81 | 37.05 | 38.21 | 37.23 | 36.69 |
| 毛利构成(%) | |||||
| 境内(%) | 46.78 | 53.89 | 53.02 | - | 57.35 |
| 境外(%) | 53.22 | 46.11 | 46.98 | - | 42.65 |