| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 502,012,726.37 | 847,314,101.85 | 896,002,356.03 | 406,255,447.05 |
| 境外(元) | 5,784,211.00 | 21,422,942.73 | 17,625,249.84 | 7,623,271.25 |
| 营业成本(元) | ||||
| 境内(元) | 432,057,270.64 | 692,486,775.02 | 724,829,942.09 | 307,597,140.10 |
| 境外(元) | 4,523,343.47 | 16,879,781.83 | 13,801,156.41 | 6,440,996.52 |
| 毛利(元) | ||||
| 境内(元) | 69,955,455.73 | 154,827,326.83 | 171,172,413.94 | 98,658,306.95 |
| 境外(元) | 1,260,867.53 | 4,543,160.90 | 3,824,093.43 | 1,182,274.73 |
| 毛利率(%) | ||||
| 境内(%) | 13.93 | 18.27 | 19.10 | 24.28 |
| 境外(%) | 21.80 | 21.21 | 21.70 | 15.51 |
| 收入构成(%) | ||||
| 境内(%) | 98.86 | 97.53 | 98.07 | 98.16 |
| 境外(%) | 1.14 | 2.47 | 1.93 | 1.84 |
| 毛利构成(%) | ||||
| 境内(%) | 98.23 | 97.15 | 97.81 | 98.82 |
| 境外(%) | 1.77 | 2.85 | 2.19 | 1.18 |