| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 149,708,531.28 | 333,280,337.89 | 243,386,503.48 | 175,580,364.49 | 383,149,062.17 | 277,435,194.03 | 181,112,355.33 |
| 境外(元) | 49,721,033.35 | 102,441,943.33 | 75,695,677.53 | 49,519,287.48 | 96,505,793.27 | 69,230,469.24 | 46,748,650.07 |
| 营业成本(元) | |||||||
| 境内(元) | 126,232,687.92 | 255,930,034.16 | 191,372,126.68 | 137,410,071.87 | 295,851,371.39 | 216,105,479.01 | 140,001,456.69 |
| 境外(元) | 28,486,793.85 | 59,701,896.42 | 44,847,676.81 | 29,627,068.74 | 58,598,566.65 | 43,275,554.86 | 30,027,689.10 |
| 毛利(元) | |||||||
| 境内(元) | 23,475,843.36 | 77,350,303.73 | 52,014,376.80 | 38,170,292.62 | 87,297,690.78 | 61,329,715.02 | 41,110,898.64 |
| 境外(元) | 21,234,239.50 | 42,740,046.91 | 30,848,000.72 | 19,892,218.74 | 37,907,226.62 | 25,954,914.38 | 16,720,960.97 |
| 毛利率(%) | |||||||
| 境内(%) | 15.68 | 23.21 | 21.37 | 21.74 | 22.78 | 22.11 | 22.70 |
| 境外(%) | 42.71 | 41.72 | 40.75 | 40.17 | 39.28 | 37.49 | 35.77 |
| 收入构成(%) | |||||||
| 境内(%) | 75.07 | 76.49 | 76.28 | 78.00 | 79.88 | 80.03 | 79.48 |
| 境外(%) | 24.93 | 23.51 | 23.72 | 22.00 | 20.12 | 19.97 | 20.52 |
| 毛利构成(%) | |||||||
| 境内(%) | 52.51 | 64.41 | 62.77 | 65.74 | 69.72 | 70.26 | 71.09 |
| 境外(%) | 47.49 | 35.59 | 37.23 | 34.26 | 30.28 | 29.74 | 28.91 |