| 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) | 353,445,596.99 | 1,017,008,400.12 | 394,999,937.73 | 886,938,877.58 | 376,546,399.54 |
| 境外(元) | 24,551,864.06 | 40,020,846.42 | 20,329,794.14 | 46,403,034.16 | 20,078,691.64 |
| 营业成本(元) | |||||
| 境内(元) | 241,486,469.22 | 679,336,262.59 | 259,574,096.35 | 561,326,888.42 | 227,483,077.76 |
| 境外(元) | 16,735,813.05 | 26,956,225.64 | 14,658,879.15 | 30,223,490.99 | 13,070,548.02 |
| 毛利(元) | |||||
| 境内(元) | 111,959,127.77 | 337,672,137.53 | 135,425,841.38 | 325,611,989.16 | 149,063,321.78 |
| 境外(元) | 7,816,051.01 | 13,064,620.78 | 5,670,914.99 | 16,179,543.17 | 7,008,143.62 |
| 毛利率(%) | |||||
| 境内(%) | 31.68 | 33.20 | 34.29 | 36.71 | 39.59 |
| 境外(%) | 31.83 | 32.64 | 27.89 | 34.87 | 34.90 |
| 收入构成(%) | |||||
| 境内(%) | 93.50 | 96.21 | 95.11 | 95.03 | 94.94 |
| 境外(%) | 6.50 | 3.79 | 4.89 | 4.97 | 5.06 |
| 毛利构成(%) | |||||
| 境内(%) | 93.47 | 96.28 | 95.98 | 95.27 | 95.51 |
| 境外(%) | 6.53 | 3.72 | 4.02 | 4.73 | 4.49 |