| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 431,733,698.96 | 399,023,190.62 | 183,331,086.29 |
| 境外(元) | 140,105,331.55 | 127,177,211.93 | 63,757,793.96 |
| 营业成本(元) | |||
| 境内(元) | 282,478,306.83 | 256,755,565.69 | 117,358,007.49 |
| 境外(元) | 109,866,543.46 | 91,809,464.01 | 46,041,746.27 |
| 毛利(元) | |||
| 境内(元) | 149,255,392.13 | 142,267,624.93 | 65,973,078.80 |
| 境外(元) | 30,238,788.09 | 35,367,747.92 | 17,716,047.69 |
| 毛利率(%) | |||
| 境内(%) | 34.57 | 35.65 | 35.99 |
| 境外(%) | 21.58 | 27.81 | 27.79 |
| 收入构成(%) | |||
| 境内(%) | 75.50 | 75.83 | 74.20 |
| 境外(%) | 24.50 | 24.17 | 25.80 |
| 毛利构成(%) | |||
| 境内(%) | 83.15 | 80.09 | 78.83 |
| 境外(%) | 16.85 | 19.91 | 21.17 |