| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | - | - | - | 267,921,329.74 |
| 境外(元) | - | - | - | 75,165,120.73 |
| 境内地区(元) | 798,242,534.09 | 321,725,255.43 | 569,207,576.30 | - |
| 境外地区(元) | 293,543,034.56 | 125,122,885.35 | 196,134,343.32 | - |
| 营业成本(元) | ||||
| 境内(元) | - | - | - | 203,617,507.98 |
| 境外(元) | - | - | - | 39,092,592.62 |
| 境内地区(元) | 611,819,767.95 | 246,805,518.74 | 432,471,679.47 | - |
| 境外地区(元) | 155,047,850.79 | 62,365,348.25 | 97,498,609.71 | - |
| 毛利(元) | ||||
| 境内(元) | - | - | - | 64,303,821.76 |
| 境外(元) | - | - | - | 36,072,528.11 |
| 境内地区(元) | 186,422,766.14 | 74,919,736.69 | 136,735,896.83 | - |
| 境外地区(元) | 138,495,183.77 | 62,757,537.10 | 98,635,733.61 | - |
| 毛利率(%) | ||||
| 境内(%) | - | - | - | 24.00 |
| 境外(%) | - | - | - | 47.99 |
| 境内地区(%) | 23.35 | 23.29 | 24.02 | - |
| 境外地区(%) | 47.18 | 50.16 | 50.29 | - |
| 收入构成(%) | ||||
| 境内(%) | - | - | - | 78.09 |
| 境外(%) | - | - | - | 21.91 |
| 境内地区(%) | 73.11 | 72.00 | 74.37 | - |
| 境外地区(%) | 26.89 | 28.00 | 25.63 | - |
| 毛利构成(%) | ||||
| 境内(%) | - | - | - | 64.06 |
| 境外(%) | - | - | - | 35.94 |
| 境内地区(%) | 57.38 | 54.42 | 58.09 | - |
| 境外地区(%) | 42.62 | 45.58 | 41.91 | - |