| 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) | 107,915,330.07 | 231,873,503.56 | 99,552,093.42 | 225,145,541.86 | 100,015,893.49 |
| 境外(元) | 96,436,504.68 | 182,161,152.53 | 90,308,427.55 | 199,786,725.50 | 87,630,770.61 |
| 营业成本(元) | |||||
| 境内(元) | 66,954,815.54 | 144,879,335.06 | 60,393,394.91 | 145,325,978.10 | 65,979,024.95 |
| 境外(元) | 70,937,179.38 | 131,688,748.84 | 66,904,918.17 | 151,047,187.77 | 68,177,042.45 |
| 毛利(元) | |||||
| 境内(元) | 40,960,514.53 | 86,994,168.50 | 39,158,698.51 | 79,819,563.76 | 34,036,868.54 |
| 境外(元) | 25,499,325.30 | 50,472,403.69 | 23,403,509.38 | 48,739,537.73 | 19,453,728.16 |
| 毛利率(%) | |||||
| 境内(%) | 37.96 | 37.52 | 39.33 | 35.45 | 34.03 |
| 境外(%) | 26.44 | 27.71 | 25.92 | 24.40 | 22.20 |
| 收入构成(%) | |||||
| 境内(%) | 52.81 | 56.00 | 52.43 | 52.98 | 53.30 |
| 境外(%) | 47.19 | 44.00 | 47.57 | 47.02 | 46.70 |
| 毛利构成(%) | |||||
| 境内(%) | 61.63 | 63.28 | 62.59 | 62.09 | 63.63 |
| 境外(%) | 38.37 | 36.72 | 37.41 | 37.91 | 36.37 |