| 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) | 449,798,667.24 | 825,875,181.85 | 394,628,610.80 | 741,186,434.03 | 366,800,408.35 |
| 境外(元) | 53,332,593.88 | 74,595,154.76 | 35,479,167.79 | 66,398,706.22 | 28,925,000.98 |
| 营业成本(元) | |||||
| 境内(元) | 408,647,278.19 | 769,577,342.20 | 368,671,384.10 | 712,708,779.64 | 341,386,482.55 |
| 境外(元) | 49,517,846.48 | 69,403,377.16 | 30,388,029.40 | 60,669,266.52 | 24,616,189.72 |
| 毛利(元) | |||||
| 境内(元) | 41,151,389.05 | 56,297,839.65 | 25,957,226.70 | 28,477,654.39 | 25,413,925.80 |
| 境外(元) | 3,814,747.40 | 5,191,777.60 | 5,091,138.39 | 5,729,439.70 | 4,308,811.26 |
| 毛利率(%) | |||||
| 境内(%) | 9.15 | 6.82 | 6.58 | 3.84 | 6.93 |
| 境外(%) | 7.15 | 6.96 | 14.35 | 8.63 | 14.90 |
| 收入构成(%) | |||||
| 境内(%) | 89.40 | 91.72 | 91.75 | 91.78 | 92.69 |
| 境外(%) | 10.60 | 8.28 | 8.25 | 8.22 | 7.31 |
| 毛利构成(%) | |||||
| 境内(%) | 91.52 | 91.56 | 83.60 | 83.25 | 85.50 |
| 境外(%) | 8.48 | 8.44 | 16.40 | 16.75 | 14.50 |