| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 510,286,414.94 | 964,652,844.59 | 918,097,868.52 |
| 境外(元) | 8,264,083.98 | 8,664,104.34 | 9,388,339.87 |
| 营业成本(元) | |||
| 境内(元) | 430,997,217.77 | 812,115,977.55 | 796,832,445.94 |
| 境外(元) | 6,986,687.73 | 6,621,051.71 | 6,062,122.38 |
| 毛利(元) | |||
| 境内(元) | 79,289,197.17 | 152,536,867.04 | 121,265,422.58 |
| 境外(元) | 1,277,396.25 | 2,043,052.63 | 3,326,217.49 |
| 毛利率(%) | |||
| 境内(%) | 15.54 | 15.81 | 13.21 |
| 境外(%) | 15.46 | 23.58 | 35.43 |
| 收入构成(%) | |||
| 境内(%) | 98.41 | 99.11 | 98.99 |
| 境外(%) | 1.59 | 0.89 | 1.01 |
| 毛利构成(%) | |||
| 境内(%) | 98.41 | 98.68 | 97.33 |
| 境外(%) | 1.59 | 1.32 | 2.67 |