| 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) | 311,120,115.85 | 546,045,276.78 | 266,004,220.34 | 591,617,117.47 | 296,903,073.83 |
| 境外(元) | 75,826,000.64 | 151,545,797.27 | 78,465,191.91 | 141,728,939.38 | 70,668,491.83 |
| 营业成本(元) | |||||
| 境内(元) | 225,881,969.25 | 425,519,009.02 | - | 468,808,720.76 | - |
| 境外(元) | 40,423,936.60 | 79,944,299.48 | - | 81,311,268.38 | - |
| 毛利(元) | |||||
| 境内(元) | 85,238,146.60 | 120,526,267.76 | - | 122,808,396.71 | - |
| 境外(元) | 35,402,064.04 | 71,601,497.79 | - | 60,417,671.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.40 | 22.07 | - | 20.76 | - |
| 境外(%) | 46.69 | 47.25 | - | 42.63 | - |
| 收入构成(%) | |||||
| 境内(%) | 80.40 | 78.28 | 77.22 | 80.67 | 80.77 |
| 境外(%) | 19.60 | 21.72 | 22.78 | 19.33 | 19.23 |
| 毛利构成(%) | |||||
| 境内(%) | 70.65 | 62.73 | - | 67.03 | - |
| 境外(%) | 29.35 | 37.27 | - | 32.97 | - |