| 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) | |||||
| 分部间抵销(元) | -6,438,880.91 | - | -5,082,510.89 | - | -5,084,956.63 |
| 境内(元) | 238,246,300.69 | 544,815,871.97 | 246,743,533.66 | 542,362,716.69 | 304,177,277.47 |
| 境外(元) | 100,561,982.17 | 227,993,613.00 | 118,541,361.69 | 233,479,230.81 | 117,547,823.16 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -6,336,846.06 | - | -5,099,526.36 | - | -5,087,918.22 |
| 境内(元) | 95,875,600.10 | 219,162,080.00 | 100,090,001.01 | 211,917,219.32 | 182,384,588.05 |
| 境外(元) | 46,682,879.46 | 88,933,535.56 | 50,038,281.84 | 93,304,460.23 | 48,510,230.09 |
| 毛利(元) | |||||
| 分部间抵销(元) | -102,034.85 | - | 17,015.47 | - | 2,961.59 |
| 境内(元) | 142,370,700.59 | 325,653,791.97 | 146,653,532.65 | 330,445,497.37 | 121,792,689.42 |
| 境外(元) | 53,879,102.71 | 139,060,077.44 | 68,503,079.85 | 140,174,770.58 | 69,037,593.07 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 1.58 | - | -0.33 | - | -0.06 |
| 境内(%) | 59.76 | 59.77 | 59.44 | 60.93 | 40.04 |
| 境外(%) | 53.58 | 60.99 | 57.79 | 60.04 | 58.73 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.94 | - | -1.41 | - | -1.22 |
| 境内(%) | 71.68 | 70.50 | 68.50 | 69.91 | 73.01 |
| 境外(%) | 30.26 | 29.50 | 32.91 | 30.09 | 28.21 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.05 | - | 0.01 | - | 0.00 |
| 境内(%) | 72.58 | 70.08 | 68.16 | 70.21 | 63.82 |
| 境外(%) | 27.47 | 29.92 | 31.84 | 29.79 | 36.18 |