| 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) | 711,744,183.90 | 1,169,875,226.10 | 400,105,037.85 | 905,332,938.74 | 362,483,199.49 |
| 境外(元) | 67,413,505.91 | 110,506,793.73 | 53,411,681.65 | 86,534,798.93 | 41,540,768.46 |
| 营业成本(元) | |||||
| 境内(元) | 514,901,746.86 | 816,465,907.87 | 293,769,640.99 | 659,260,908.46 | 277,070,401.45 |
| 境外(元) | 38,591,806.93 | 60,345,973.10 | 30,009,941.16 | 51,064,733.04 | 25,918,125.97 |
| 毛利(元) | |||||
| 境内(元) | 196,842,437.04 | 353,409,318.23 | 106,335,396.86 | 246,072,030.28 | 85,412,798.04 |
| 境外(元) | 28,821,698.98 | 50,160,820.63 | 23,401,740.49 | 35,470,065.89 | 15,622,642.49 |
| 毛利率(%) | |||||
| 境内(%) | 27.66 | 30.21 | 26.58 | 27.18 | 23.56 |
| 境外(%) | 42.75 | 45.39 | 43.81 | 40.99 | 37.61 |
| 收入构成(%) | |||||
| 境内(%) | 91.35 | 91.37 | 88.22 | 91.28 | 89.72 |
| 境外(%) | 8.65 | 8.63 | 11.78 | 8.72 | 10.28 |
| 毛利构成(%) | |||||
| 境内(%) | 87.23 | 87.57 | 81.96 | 87.40 | 84.54 |
| 境外(%) | 12.77 | 12.43 | 18.04 | 12.60 | 15.46 |