| 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) | 305,138,190.15 | 614,506,964.74 | 301,469,386.14 | 622,604,427.01 | 308,051,152.41 |
| 境外(元) | 15,981,079.93 | 36,253,159.62 | 23,072,991.91 | 30,948,616.05 | 12,334,240.03 |
| 营业成本(元) | |||||
| 境内(元) | 253,350,382.20 | 516,836,067.73 | - | 503,129,274.74 | - |
| 境外(元) | 11,917,350.43 | 26,849,563.35 | - | 22,502,862.65 | - |
| 毛利(元) | |||||
| 境内(元) | 51,787,807.95 | 97,670,897.01 | - | 119,475,152.27 | - |
| 境外(元) | 4,063,729.50 | 9,403,596.27 | - | 8,445,753.40 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.97 | 15.89 | - | 19.19 | - |
| 境外(%) | 25.43 | 25.94 | - | 27.29 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.02 | 94.43 | 92.89 | 95.26 | 96.15 |
| 境外(%) | 4.98 | 5.57 | 7.11 | 4.74 | 3.85 |
| 毛利构成(%) | |||||
| 境内(%) | 92.72 | 91.22 | - | 93.40 | - |
| 境外(%) | 7.28 | 8.78 | - | 6.60 | - |