| 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) | 321,194,765.87 | 583,671,791.40 | 259,960,564.63 | 575,671,741.54 | 278,203,959.95 |
| 境外(元) | 247,192,799.44 | 404,803,940.89 | 214,157,826.05 | 468,692,266.00 | 262,450,432.47 |
| 营业成本(元) | |||||
| 境内(元) | 282,752,804.28 | 519,401,655.93 | - | 517,274,087.82 | - |
| 境外(元) | 209,137,462.45 | 341,252,036.06 | - | 395,535,541.44 | - |
| 毛利(元) | |||||
| 境内(元) | 38,441,961.59 | 64,270,135.47 | - | 58,397,653.72 | - |
| 境外(元) | 38,055,336.99 | 63,551,904.83 | - | 73,156,724.56 | - |
| 毛利率(%) | |||||
| 境内(%) | 11.97 | 11.01 | - | 10.14 | - |
| 境外(%) | 15.40 | 15.70 | - | 15.61 | - |
| 收入构成(%) | |||||
| 境内(%) | 56.51 | 59.05 | 54.83 | 55.12 | 51.46 |
| 境外(%) | 43.49 | 40.95 | 45.17 | 44.88 | 48.54 |
| 毛利构成(%) | |||||
| 境内(%) | 50.25 | 50.28 | - | 44.39 | - |
| 境外(%) | 49.75 | 49.72 | - | 55.61 | - |