| 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) | 305,588,178.67 | 645,498,092.75 | 297,152,322.95 | 770,240,432.32 | 347,901,600.00 |
| 境外(元) | 421,339,765.51 | 761,612,320.45 | 401,565,128.94 | 1,015,769,165.91 | 564,805,800.00 |
| 营业成本(元) | |||||
| 境内(元) | 267,969,657.21 | 528,670,812.00 | - | 575,184,127.79 | - |
| 境外(元) | 359,676,724.55 | 614,040,193.61 | - | 696,206,483.77 | - |
| 毛利(元) | |||||
| 境内(元) | 37,618,521.46 | 116,827,280.75 | - | 195,056,304.53 | - |
| 境外(元) | 61,663,040.96 | 147,572,126.84 | - | 319,562,682.14 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.31 | 18.10 | - | 25.32 | - |
| 境外(%) | 14.63 | 19.38 | - | 31.46 | - |
| 收入构成(%) | |||||
| 境内(%) | 42.04 | 45.87 | 42.53 | 43.13 | 38.12 |
| 境外(%) | 57.96 | 54.13 | 57.47 | 56.87 | 61.88 |
| 毛利构成(%) | |||||
| 境内(%) | 37.89 | 44.19 | - | 37.90 | - |
| 境外(%) | 62.11 | 55.81 | - | 62.10 | - |