| 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) | 129,081,406.51 | 267,217,597.45 | 134,667,760.73 | 246,068,380.98 | 121,326,153.79 |
| 境外(元) | 79,803,806.22 | 168,188,971.50 | 94,841,060.60 | 152,019,722.46 | 61,461,919.38 |
| 营业成本(元) | |||||
| 境内(元) | 100,881,938.49 | 194,641,958.70 | 93,732,340.29 | 166,882,463.89 | 81,321,099.12 |
| 境外(元) | 56,627,671.97 | 102,244,734.43 | 59,055,789.82 | 87,437,262.90 | 36,056,194.68 |
| 毛利(元) | |||||
| 境内(元) | 28,199,468.02 | 72,575,638.75 | 40,935,420.44 | 79,185,917.09 | 40,005,054.67 |
| 境外(元) | 23,176,134.25 | 65,944,237.07 | 35,785,270.78 | 64,582,459.56 | 25,405,724.70 |
| 毛利率(%) | |||||
| 境内(%) | 21.85 | 27.16 | 30.40 | 32.18 | 32.97 |
| 境外(%) | 29.04 | 39.21 | 37.73 | 42.48 | 41.34 |
| 收入构成(%) | |||||
| 境内(%) | 61.80 | 61.37 | 58.68 | 61.81 | 66.38 |
| 境外(%) | 38.20 | 38.63 | 41.32 | 38.19 | 33.62 |
| 毛利构成(%) | |||||
| 境内(%) | 54.89 | 52.39 | 53.36 | 55.08 | 61.16 |
| 境外(%) | 45.11 | 47.61 | 46.64 | 44.92 | 38.84 |