| 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) | 302,956,541.26 | 609,712,565.62 | 329,631,481.49 | 587,170,507.51 | 291,262,572.95 |
| 境外(元) | 217,914,572.87 | 471,771,809.80 | 232,967,672.38 | 599,119,326.20 | 284,864,398.65 |
| 营业成本(元) | |||||
| 境内(元) | 237,605,872.33 | 510,227,304.37 | - | 502,854,099.66 | - |
| 境外(元) | 169,015,789.06 | 380,333,543.48 | - | 528,044,933.02 | - |
| 毛利(元) | |||||
| 境内(元) | 65,350,668.93 | 99,485,261.25 | - | 84,316,407.85 | - |
| 境外(元) | 48,898,783.81 | 91,438,266.32 | - | 71,074,393.18 | - |
| 毛利率(%) | |||||
| 境内(%) | 21.57 | 16.32 | - | 14.36 | - |
| 境外(%) | 22.44 | 19.38 | - | 11.86 | - |
| 收入构成(%) | |||||
| 境内(%) | 58.16 | 56.38 | 58.59 | 49.50 | 50.56 |
| 境外(%) | 41.84 | 43.62 | 41.41 | 50.50 | 49.44 |
| 毛利构成(%) | |||||
| 境内(%) | 57.20 | 52.11 | - | 54.26 | - |
| 境外(%) | 42.80 | 47.89 | - | 45.74 | - |