| 2024年中报 | 2023年年报 | 2023年三季报 | 2023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 |
| 境外(元) | 49,721,033.35 | 102,441,943.33 | 75,695,677.53 | 49,519,287.48 |
| 营业成本(元) | ||||
| 境内(元) | 126,232,687.92 | 255,930,034.16 | 191,372,126.68 | 137,410,071.87 |
| 境外(元) | 28,486,793.85 | 59,701,896.42 | 44,847,676.81 | 29,627,068.74 |
| 毛利(元) | ||||
| 境内(元) | 23,475,843.36 | 77,350,303.73 | 52,014,376.80 | 38,170,292.62 |
| 境外(元) | 21,234,239.50 | 42,740,046.91 | 30,848,000.72 | 19,892,218.74 |
| 毛利率(%) | ||||
| 境内(%) | 15.68 | 23.21 | 21.37 | 21.74 |
| 境外(%) | 42.71 | 41.72 | 40.75 | 40.17 |
| 收入构成(%) | ||||
| 境内(%) | 75.07 | 76.49 | 76.28 | 78.00 |
| 境外(%) | 24.93 | 23.51 | 23.72 | 22.00 |
| 毛利构成(%) | ||||
| 境内(%) | 52.51 | 64.41 | 62.77 | 65.74 |
| 境外(%) | 47.49 | 35.59 | 37.23 | 34.26 |