| 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) | 421,341,092.53 | 794,263,344.76 | 364,554,405.62 | 813,423,701.83 | 427,321,650.68 |
| 境外(元) | 7,830,871.09 | 17,217,466.02 | 7,586,270.99 | 13,126,461.49 | 11,248,775.14 |
| 营业成本(元) | |||||
| 境内(元) | 267,118,835.64 | 513,223,578.47 | 237,752,660.54 | 518,181,258.86 | 268,257,572.12 |
| 境外(元) | 5,244,242.92 | 9,566,465.48 | - | 8,309,378.48 | 9,071,808.25 |
| 毛利(元) | |||||
| 境内(元) | 154,222,256.89 | 281,039,766.29 | 126,801,745.08 | 295,242,442.97 | 159,064,078.56 |
| 境外(元) | 2,586,628.17 | 7,651,000.54 | - | 4,817,083.01 | 2,176,966.89 |
| 毛利率(%) | |||||
| 境内(%) | 36.60 | 35.38 | 34.78 | 36.30 | 37.22 |
| 境外(%) | 33.03 | 44.44 | - | 36.70 | 19.35 |
| 收入构成(%) | |||||
| 境内(%) | 98.18 | 97.88 | 97.96 | 98.41 | 97.44 |
| 境外(%) | 1.82 | 2.12 | 2.04 | 1.59 | 2.56 |
| 毛利构成(%) | |||||
| 境内(%) | 98.35 | 97.35 | 100.00 | 98.39 | 98.65 |
| 境外(%) | 1.65 | 2.65 | 0.00 | 1.61 | 1.35 |