| 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) | |||||
| 国内(元) | 387,296,595.06 | 759,112,445.23 | 383,719,380.70 | 843,748,496.68 | 409,177,710.24 |
| 海外(元) | 62,555,640.73 | 135,407,218.03 | 52,903,672.33 | 88,029,537.33 | 36,510,328.74 |
| 营业成本(元) | |||||
| 国内(元) | 200,827,473.70 | 388,564,777.32 | 192,475,710.04 | 427,793,985.81 | 204,682,001.93 |
| 海外(元) | 33,517,732.70 | 71,746,134.77 | 27,549,122.30 | 49,639,914.59 | 18,533,863.56 |
| 毛利(元) | |||||
| 国内(元) | 186,469,121.36 | 370,547,667.91 | 191,243,670.66 | 415,954,510.87 | 204,495,708.31 |
| 海外(元) | 29,037,908.03 | 63,661,083.26 | 25,354,550.03 | 38,389,622.74 | 17,976,465.18 |
| 毛利率(%) | |||||
| 国内(%) | 48.15 | 48.81 | 49.84 | 49.30 | 49.98 |
| 海外(%) | 46.42 | 47.01 | 47.93 | 43.61 | 49.24 |
| 收入构成(%) | |||||
| 国内(%) | 86.09 | 84.86 | 87.88 | 90.55 | 91.81 |
| 海外(%) | 13.91 | 15.14 | 12.12 | 9.45 | 8.19 |
| 毛利构成(%) | |||||
| 国内(%) | 86.53 | 85.34 | 88.29 | 91.55 | 91.92 |
| 海外(%) | 13.47 | 14.66 | 11.71 | 8.45 | 8.08 |