| 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) | - | - | -20,415,891.83 | - | -37,483,713.03 |
| 境内(元) | 335,488,632.52 | 673,313,530.67 | 346,865,939.84 | 661,042,028.77 | 470,201,359.73 |
| 境外(元) | 45,239,213.66 | 109,251,592.58 | 24,329,792.78 | 91,358,672.37 | 41,615,561.22 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -20,415,891.83 | - | -37,483,713.03 |
| 境内(元) | 251,163,101.86 | 528,205,769.69 | 274,640,669.09 | 554,292,503.75 | 416,714,108.62 |
| 境外(元) | 32,451,102.05 | 83,390,825.35 | 20,739,285.34 | 71,991,457.13 | 38,856,022.57 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 境内(元) | 84,325,530.66 | 145,107,760.98 | 72,225,270.75 | 106,749,525.02 | 53,487,251.11 |
| 境外(元) | 12,788,111.61 | 25,860,767.23 | 3,590,507.44 | 19,367,215.24 | 2,759,538.65 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 境内(%) | 25.14 | 21.55 | 20.82 | 16.15 | 11.38 |
| 境外(%) | 28.27 | 23.67 | 14.76 | 21.20 | 6.63 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -5.82 | - | -7.90 |
| 境内(%) | 88.12 | 86.04 | 98.88 | 87.86 | 99.13 |
| 境外(%) | 11.88 | 13.96 | 6.94 | 12.14 | 8.77 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 0.00 | - | 0.00 |
| 境内(%) | 86.83 | 84.87 | 95.26 | 84.64 | 95.09 |
| 境外(%) | 13.17 | 15.13 | 4.74 | 15.36 | 4.91 |