| 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) | 156,436,183.54 | 442,506,628.64 | 184,276,094.61 | 421,953,857.39 | 162,807,260.98 |
| 境外(元) | 60,620,685.94 | 196,286,374.47 | 87,263,879.60 | 108,345,559.66 | 32,899,636.80 |
| 营业成本(元) | |||||
| 境内(元) | 111,936,071.20 | 324,136,632.11 | 139,704,455.65 | 291,724,133.56 | 107,608,030.51 |
| 境外(元) | 29,419,983.39 | 89,732,835.94 | 40,431,316.57 | 60,498,478.98 | 18,488,046.66 |
| 毛利(元) | |||||
| 境内(元) | 44,500,112.34 | 118,369,996.53 | 44,571,638.96 | 130,229,723.83 | 55,199,230.47 |
| 境外(元) | 31,200,702.55 | 106,553,538.53 | 46,832,563.03 | 47,847,080.68 | 14,411,590.14 |
| 毛利率(%) | |||||
| 境内(%) | 28.45 | 26.75 | 24.19 | 30.86 | 33.90 |
| 境外(%) | 51.47 | 54.28 | 53.67 | 44.16 | 43.80 |
| 收入构成(%) | |||||
| 境内(%) | 72.07 | 69.27 | 67.86 | 79.57 | 83.19 |
| 境外(%) | 27.93 | 30.73 | 32.14 | 20.43 | 16.81 |
| 毛利构成(%) | |||||
| 境内(%) | 58.78 | 52.63 | 48.76 | 73.13 | 79.30 |
| 境外(%) | 41.22 | 47.37 | 51.24 | 26.87 | 20.70 |