| 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) | 538,012,798.94 | 1,115,855,736.00 | 452,317,728.02 | 983,324,844.29 | 441,101,553.00 |
| 境外(元) | 96,887,122.29 | 235,561,806.01 | 106,072,167.35 | 281,571,132.10 | 126,678,042.15 |
| 营业成本(元) | |||||
| 境内(元) | 423,955,104.69 | 926,695,975.93 | 384,815,348.19 | 822,668,071.13 | 366,198,868.21 |
| 境外(元) | 72,788,899.93 | 201,245,265.95 | 85,138,865.24 | 242,017,313.19 | 105,029,309.37 |
| 毛利(元) | |||||
| 境内(元) | 114,057,694.25 | 189,159,760.07 | 67,502,379.83 | 160,656,773.16 | 74,902,684.79 |
| 境外(元) | 24,098,222.36 | 34,316,540.06 | 20,933,302.11 | 39,553,818.91 | 21,648,732.78 |
| 毛利率(%) | |||||
| 境内(%) | 21.20 | 16.95 | 14.92 | 16.34 | 16.98 |
| 境外(%) | 24.87 | 14.57 | 19.73 | 14.05 | 17.09 |
| 收入构成(%) | |||||
| 境内(%) | 84.74 | 82.57 | 81.00 | 77.74 | 77.69 |
| 境外(%) | 15.26 | 17.43 | 19.00 | 22.26 | 22.31 |
| 毛利构成(%) | |||||
| 境内(%) | 82.56 | 84.64 | 76.33 | 80.24 | 77.58 |
| 境外(%) | 17.44 | 15.36 | 23.67 | 19.76 | 22.42 |