| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 449,513,483.35 | 812,208,600.00 | 754,585,010.65 | 345,901,800.00 |
| 境外(元) | 92,925,921.83 | 205,606,800.00 | 209,025,042.92 | 96,126,800.00 |
| 营业成本(元) | ||||
| 境内(元) | 322,272,682.70 | 570,222,500.00 | 546,822,915.60 | - |
| 境外(元) | 64,736,511.46 | 125,292,800.00 | 121,198,446.23 | - |
| 毛利(元) | ||||
| 境内(元) | 127,240,800.65 | 241,986,100.00 | 207,762,095.05 | - |
| 境外(元) | 28,189,410.37 | 80,314,000.00 | 87,826,596.69 | - |
| 毛利率(%) | ||||
| 境内(%) | 28.31 | 29.79 | 27.53 | - |
| 境外(%) | 30.34 | 39.06 | 42.02 | - |
| 收入构成(%) | ||||
| 境内(%) | 82.87 | 79.80 | 78.31 | 78.25 |
| 境外(%) | 17.13 | 20.20 | 21.69 | 21.75 |
| 毛利构成(%) | ||||
| 境内(%) | 81.86 | 75.08 | 70.29 | - |
| 境外(%) | 18.14 | 24.92 | 29.71 | - |