| 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) | 402,627,544.01 | 713,342,766.01 | 310,404,939.08 | 511,231,472.74 | 207,526,296.47 |
| 境外(元) | 59,358,316.43 | 102,936,702.85 | 50,936,169.06 | 93,537,759.47 | 49,631,392.89 |
| 营业成本(元) | |||||
| 境内(元) | 285,945,664.63 | 516,190,537.35 | - | 400,625,634.69 | - |
| 境外(元) | 38,086,738.12 | 66,237,097.54 | - | 62,728,852.77 | - |
| 毛利(元) | |||||
| 境内(元) | 116,681,879.38 | 197,152,228.66 | - | 110,605,838.05 | - |
| 境外(元) | 21,271,578.31 | 36,699,605.31 | - | 30,808,906.70 | - |
| 毛利率(%) | |||||
| 境内(%) | 28.98 | 27.64 | - | 21.64 | - |
| 境外(%) | 35.84 | 35.65 | - | 32.94 | - |
| 收入构成(%) | |||||
| 境内(%) | 87.15 | 87.39 | 85.90 | 84.53 | 80.70 |
| 境外(%) | 12.85 | 12.61 | 14.10 | 15.47 | 19.30 |
| 毛利构成(%) | |||||
| 境内(%) | 84.58 | 84.31 | - | 78.21 | - |
| 境外(%) | 15.42 | 15.69 | - | 21.79 | - |