| 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) | 409,637,400.00 | 806,334,839.78 | 325,606,300.00 | 753,345,206.52 | 324,579,730.59 |
| 境外(元) | 39,419,900.00 | 78,194,445.88 | 39,626,000.00 | 73,074,044.63 | 37,861,775.91 |
| 营业成本(元) | |||||
| 境内(元) | 335,746,400.00 | 647,018,072.94 | 264,620,300.00 | 618,505,974.51 | - |
| 境外(元) | 29,973,100.00 | 58,635,149.84 | 32,296,500.00 | 59,689,435.33 | - |
| 毛利(元) | |||||
| 境内(元) | 73,891,000.00 | 159,316,766.84 | 60,986,000.00 | 134,839,232.01 | - |
| 境外(元) | 9,446,800.00 | 19,559,296.04 | 7,329,500.00 | 13,384,609.30 | - |
| 毛利率(%) | |||||
| 境内(%) | 18.04 | 19.76 | 18.73 | 17.90 | - |
| 境外(%) | 23.96 | 25.01 | 18.50 | 18.32 | - |
| 收入构成(%) | |||||
| 境内(%) | 91.22 | 91.16 | 89.15 | 91.16 | 89.55 |
| 境外(%) | 8.78 | 8.84 | 10.85 | 8.84 | 10.45 |
| 毛利构成(%) | |||||
| 境内(%) | 88.66 | 89.07 | 89.27 | 90.97 | - |
| 境外(%) | 11.34 | 10.93 | 10.73 | 9.03 | - |