| 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) | 509,119,726.12 | 797,355,796.27 | 295,925,706.18 | 434,960,911.90 | 174,635,818.01 |
| 境外(元) | 305,002,354.54 | 543,718,551.59 | 229,074,628.66 | 523,136,816.94 | 286,784,734.16 |
| 营业成本(元) | |||||
| 境内(元) | 369,581,946.54 | 542,851,861.16 | - | 299,497,689.04 | - |
| 境外(元) | 208,001,538.73 | 374,241,025.65 | - | 342,354,627.43 | - |
| 毛利(元) | |||||
| 境内(元) | 139,537,779.58 | 254,503,935.11 | - | 135,463,222.86 | - |
| 境外(元) | 97,000,815.81 | 169,477,525.94 | - | 180,782,189.51 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.41 | 31.92 | - | 31.14 | - |
| 境外(%) | 31.80 | 31.17 | - | 34.56 | - |
| 收入构成(%) | |||||
| 境内(%) | 62.54 | 59.46 | 56.37 | 45.40 | 37.85 |
| 境外(%) | 37.46 | 40.54 | 43.63 | 54.60 | 62.15 |
| 毛利构成(%) | |||||
| 境内(%) | 58.99 | 60.03 | - | 42.83 | - |
| 境外(%) | 41.01 | 39.97 | - | 57.17 | - |