| 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(元) | 528,180,652.46 | 1,041,610,616.92 | 456,801,412.34 | 905,261,839.33 | 406,514,442.05 |
| 境外(元) | 2,939,944.74 | 7,808,750.13 | 4,471,743.81 | 13,748,625.72 | 9,213,858.95 |
| 营业成本(元) | |||||
| 境内(元) | 461,959,015.96 | 900,963,366.37 | 394,763,911.59 | 802,279,273.31 | - |
| 境外(元) | 2,447,680.39 | 6,580,416.40 | 3,739,840.77 | 10,030,984.29 | - |
| 毛利(元) | |||||
| 境内(元) | 66,221,636.50 | 140,647,250.55 | 62,037,500.75 | 102,982,566.02 | - |
| 境外(元) | 492,264.35 | 1,228,333.73 | 731,903.04 | 3,717,641.43 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.54 | 13.50 | 13.58 | 11.38 | - |
| 境外(%) | 16.74 | 15.73 | 16.37 | 27.04 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.45 | 99.26 | 99.03 | 98.50 | 97.78 |
| 境外(%) | 0.55 | 0.74 | 0.97 | 1.50 | 2.22 |
| 毛利构成(%) | |||||
| 境内(%) | 99.26 | 99.13 | 98.83 | 96.52 | - |
| 境外(%) | 0.74 | 0.87 | 1.17 | 3.48 | - |