| 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) | 533,549,482.80 | 1,080,125,807.99 | 486,955,290.36 | 1,011,779,199.78 | 476,342,221.15 |
| 境外(元) | 116,730,643.20 | 229,873,607.13 | 117,281,388.45 | 235,417,012.72 | 120,828,654.50 |
| 营业成本(元) | |||||
| 境内(元) | 426,724,052.52 | 864,768,709.04 | 390,063,254.12 | 809,443,862.45 | 383,615,234.43 |
| 境外(元) | 80,473,215.93 | 156,874,938.35 | 79,507,230.39 | 171,173,152.11 | 90,121,386.66 |
| 毛利(元) | |||||
| 境内(元) | 106,825,430.28 | 215,357,098.95 | 96,892,036.24 | 202,335,337.33 | 92,726,986.72 |
| 境外(元) | 36,257,427.27 | 72,998,668.78 | 37,774,158.06 | 64,243,860.61 | 30,707,267.84 |
| 毛利率(%) | |||||
| 境内(%) | 20.02 | 19.94 | 19.90 | 20.00 | 19.47 |
| 境外(%) | 31.06 | 31.76 | 32.21 | 27.29 | 25.41 |
| 收入构成(%) | |||||
| 境内(%) | 82.05 | 82.45 | 80.59 | 81.12 | 79.77 |
| 境外(%) | 17.95 | 17.55 | 19.41 | 18.88 | 20.23 |
| 毛利构成(%) | |||||
| 境内(%) | 74.66 | 74.68 | 71.95 | 75.90 | 75.12 |
| 境外(%) | 25.34 | 25.32 | 28.05 | 24.10 | 24.88 |