| 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) | 51,608,878.97 | 134,584,600.58 | 62,530,682.83 | 108,390,503.76 | 51,576,287.32 |
| 境外(元) | 271,288,981.28 | 435,634,380.31 | 222,163,489.01 | 408,628,818.41 | 210,259,216.89 |
| 营业成本(元) | |||||
| 境内(元) | 35,300,505.56 | 98,527,096.70 | 47,185,238.57 | 79,065,396.48 | 37,242,163.90 |
| 境外(元) | 192,340,309.10 | 326,062,000.56 | 172,288,363.04 | 295,047,906.43 | 151,553,101.43 |
| 毛利(元) | |||||
| 境内(元) | 16,308,373.41 | 36,057,503.88 | 15,345,444.26 | 29,325,107.28 | 14,334,123.42 |
| 境外(元) | 78,948,672.18 | 109,572,379.75 | 49,875,125.97 | 113,580,911.98 | 58,706,115.46 |
| 毛利率(%) | |||||
| 境内(%) | 31.60 | 26.79 | 24.54 | 27.06 | 27.79 |
| 境外(%) | 29.10 | 25.15 | 22.45 | 27.80 | 27.92 |
| 收入构成(%) | |||||
| 境内(%) | 15.98 | 23.60 | 21.96 | 20.96 | 19.70 |
| 境外(%) | 84.02 | 76.40 | 78.04 | 79.04 | 80.30 |
| 毛利构成(%) | |||||
| 境内(%) | 17.12 | 24.76 | 23.53 | 20.52 | 19.62 |
| 境外(%) | 82.88 | 75.24 | 76.47 | 79.48 | 80.38 |