| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 481,951,104.42 | 838,597,435.14 | 357,649,149.86 | 921,812,225.07 |
| 境外(元) | 270,036,333.37 | 492,502,293.72 | 261,572,325.83 | 574,680,546.03 |
| 营业成本(元) | ||||
| 境内(元) | 408,153,572.98 | 722,666,287.06 | 302,415,268.60 | 715,084,043.55 |
| 境外(元) | 243,392,371.32 | 419,181,902.22 | 221,148,320.37 | 475,247,690.68 |
| 毛利(元) | ||||
| 境内(元) | 73,797,531.44 | 115,931,148.08 | 55,233,881.26 | 206,728,181.52 |
| 境外(元) | 26,643,962.05 | 73,320,391.50 | 40,424,005.46 | 99,432,855.35 |
| 毛利率(%) | ||||
| 境内(%) | 15.31 | 13.82 | 15.44 | 22.43 |
| 境外(%) | 9.87 | 14.89 | 15.45 | 17.30 |
| 收入构成(%) | ||||
| 境内(%) | 64.09 | 63.00 | 57.76 | 61.60 |
| 境外(%) | 35.91 | 37.00 | 42.24 | 38.40 |
| 毛利构成(%) | ||||
| 境内(%) | 73.47 | 61.26 | 57.74 | 67.52 |
| 境外(%) | 26.53 | 38.74 | 42.26 | 32.48 |