| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 170,558,175.79 | 75,098,593.58 | 321,009,750.27 | 142,021,496.21 | 60,344,738.98 | 255,299,379.82 | 115,858,283.94 |
| 境外(元) | 243,241,371.73 | 98,664,264.98 | 458,220,296.27 | 212,414,929.20 | 85,809,529.03 | 346,946,107.50 | 153,617,334.52 |
| 营业成本(元) | |||||||
| 境内(元) | 86,315,966.53 | 38,492,049.69 | 175,656,337.46 | 75,383,669.75 | 33,952,752.07 | 149,848,247.54 | 69,359,239.01 |
| 境外(元) | 109,422,432.28 | 45,686,712.82 | 220,599,910.07 | 106,315,466.31 | 43,554,830.03 | 178,931,533.54 | 82,529,436.47 |
| 毛利(元) | |||||||
| 境内(元) | 84,242,209.26 | 36,606,543.89 | 145,353,412.81 | 66,637,826.46 | 26,391,986.91 | 105,451,132.28 | 46,499,044.93 |
| 境外(元) | 133,818,939.45 | 52,977,552.16 | 237,620,386.20 | 106,099,462.89 | 42,254,699.00 | 168,014,573.96 | 71,087,898.05 |
| 毛利率(%) | |||||||
| 境内(%) | 49.39 | 48.74 | 45.28 | 46.92 | 43.74 | 41.30 | 40.13 |
| 境外(%) | 55.01 | 53.69 | 51.86 | 49.95 | 49.24 | 48.43 | 46.28 |
| 收入构成(%) | |||||||
| 境内(%) | 41.22 | 43.22 | 41.20 | 40.07 | 41.29 | 42.39 | 42.99 |
| 境外(%) | 58.78 | 56.78 | 58.80 | 59.93 | 58.71 | 57.61 | 57.01 |
| 毛利构成(%) | |||||||
| 境内(%) | 38.63 | 40.86 | 37.95 | 38.58 | 38.45 | 38.56 | 39.54 |
| 境外(%) | 61.37 | 59.14 | 62.05 | 61.42 | 61.55 | 61.44 | 60.46 |