| 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) | 237,688,670.68 | 388,051,457.36 | 217,398,145.81 | 482,283,328.22 | 277,985,770.12 |
| 境外(元) | 53,611,959.73 | 133,679,027.63 | 32,447,501.09 | 88,451,051.71 | 28,773,582.40 |
| 营业成本(元) | |||||
| 境内(元) | 148,026,937.12 | 258,213,374.11 | 135,977,623.68 | 335,499,290.11 | 192,976,633.06 |
| 境外(元) | 38,188,297.49 | 93,087,282.26 | 20,483,848.74 | 58,428,291.76 | 18,062,505.63 |
| 毛利(元) | |||||
| 境内(元) | 89,661,733.56 | 129,838,083.25 | 81,420,522.13 | 146,784,038.11 | 85,009,137.06 |
| 境外(元) | 15,423,662.24 | 40,591,745.37 | 11,963,652.35 | 30,022,759.95 | 10,711,076.77 |
| 毛利率(%) | |||||
| 境内(%) | 37.72 | 33.46 | 37.45 | 30.44 | 30.58 |
| 境外(%) | 28.77 | 30.37 | 36.87 | 33.94 | 37.23 |
| 收入构成(%) | |||||
| 境内(%) | 81.60 | 74.38 | 87.01 | 84.50 | 90.62 |
| 境外(%) | 18.40 | 25.62 | 12.99 | 15.50 | 9.38 |
| 毛利构成(%) | |||||
| 境内(%) | 85.32 | 76.18 | 87.19 | 83.02 | 88.81 |
| 境外(%) | 14.68 | 23.82 | 12.81 | 16.98 | 11.19 |