| 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) | |||||
| 境内地区(元) | 308,298,672.39 | 589,014,757.04 | 274,742,388.10 | 573,558,930.76 | 327,944,465.44 |
| 境外地区(元) | 161,794,255.46 | 372,599,265.36 | 193,655,498.70 | 382,889,961.59 | 219,627,229.00 |
| 营业成本(元) | |||||
| 境内地区(元) | 279,268,715.64 | 540,130,839.64 | 254,416,719.03 | 522,442,885.50 | 298,684,975.69 |
| 境外地区(元) | 125,751,702.20 | 261,757,345.54 | 140,174,433.35 | 294,893,547.75 | 168,504,176.40 |
| 毛利(元) | |||||
| 境内地区(元) | 29,029,956.75 | 48,883,917.40 | 20,325,669.07 | 51,116,045.26 | 29,259,489.75 |
| 境外地区(元) | 36,042,553.26 | 110,841,919.82 | 53,481,065.35 | 87,996,413.84 | 51,123,052.60 |
| 毛利率(%) | |||||
| 境内地区(%) | 9.42 | 8.30 | 7.40 | 8.91 | 8.92 |
| 境外地区(%) | 22.28 | 29.75 | 27.62 | 22.98 | 23.28 |
| 收入构成(%) | |||||
| 境内地区(%) | 65.58 | 61.25 | 58.66 | 59.97 | 59.89 |
| 境外地区(%) | 34.42 | 38.75 | 41.34 | 40.03 | 40.11 |
| 毛利构成(%) | |||||
| 境内地区(%) | 44.61 | 30.60 | 27.54 | 36.74 | 36.40 |
| 境外地区(%) | 55.39 | 69.40 | 72.46 | 63.26 | 63.60 |