| 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) | |||||
| 港澳台及海外(元) | 82,076,467.65 | 153,755,853.48 | 76,094,599.77 | 165,350,367.21 | 66,502,031.50 |
| 境内(元) | 121,794,553.65 | 227,166,140.07 | 103,121,084.12 | 233,975,004.18 | 106,163,675.04 |
| 营业成本(元) | |||||
| 港澳台及海外(元) | 44,963,359.40 | 81,619,395.69 | 38,527,369.46 | 90,941,304.56 | 38,472,297.46 |
| 境内(元) | 83,224,638.83 | 156,627,636.14 | 69,420,526.94 | 169,244,714.22 | 77,878,487.94 |
| 毛利(元) | |||||
| 港澳台及海外(元) | 37,113,108.25 | 72,136,457.79 | 37,567,230.31 | 74,409,062.65 | 28,029,734.04 |
| 境内(元) | 38,569,914.82 | 70,538,503.93 | 33,700,557.18 | 64,730,289.96 | 28,285,187.10 |
| 毛利率(%) | |||||
| 港澳台及海外(%) | 45.22 | 46.92 | 49.37 | 45.00 | 42.15 |
| 境内(%) | 31.67 | 31.05 | 32.68 | 27.67 | 26.64 |
| 收入构成(%) | |||||
| 港澳台及海外(%) | 40.26 | 40.36 | 42.46 | 41.41 | 38.51 |
| 境内(%) | 59.74 | 59.64 | 57.54 | 58.59 | 61.49 |
| 毛利构成(%) | |||||
| 港澳台及海外(%) | 49.04 | 50.56 | 52.71 | 53.48 | 49.77 |
| 境内(%) | 50.96 | 49.44 | 47.29 | 46.52 | 50.23 |