| 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) | 529,795,401.15 | 897,984,904.47 | 467,901,774.04 | 704,166,920.87 | 348,475,300.00 |
| 境外(元) | 44,747,774.42 | 82,080,629.95 | 42,520,695.45 | 104,744,025.26 | 63,918,900.00 |
| 营业成本(元) | |||||
| 境内(元) | 418,241,826.91 | 692,462,872.40 | 351,879,343.46 | 565,015,042.55 | 276,251,300.00 |
| 境外(元) | 29,929,587.15 | 53,301,050.67 | 27,244,460.11 | 69,810,376.85 | 43,800,500.00 |
| 毛利(元) | |||||
| 境内(元) | 111,553,574.24 | 205,522,032.07 | 116,022,430.58 | 139,151,878.32 | 72,224,000.00 |
| 境外(元) | 14,818,187.27 | 28,779,579.28 | 15,276,235.34 | 34,933,648.41 | 20,118,400.00 |
| 毛利率(%) | |||||
| 境内(%) | 21.06 | 22.89 | 24.80 | 19.76 | 20.73 |
| 境外(%) | 33.11 | 35.06 | 35.93 | 33.35 | 31.47 |
| 收入构成(%) | |||||
| 境内(%) | 92.21 | 91.62 | 91.67 | 87.05 | 84.50 |
| 境外(%) | 7.79 | 8.38 | 8.33 | 12.95 | 15.50 |
| 毛利构成(%) | |||||
| 境内(%) | 88.27 | 87.72 | 88.37 | 79.93 | 78.21 |
| 境外(%) | 11.73 | 12.28 | 11.63 | 20.07 | 21.79 |