| 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) | 338,271,583.12 | 572,682,089.36 | 346,456,210.71 | 714,261,569.03 | 279,468,859.59 |
| 境外(元) | 238,867,097.39 | 429,165,462.89 | 200,338,819.99 | 471,635,767.94 | 288,350,658.58 |
| 营业成本(元) | |||||
| 境内(元) | 260,308,315.96 | 442,675,701.64 | - | 575,236,850.98 | - |
| 境外(元) | 144,875,959.20 | 238,883,549.35 | - | 298,679,972.96 | - |
| 毛利(元) | |||||
| 境内(元) | 77,963,267.16 | 130,006,387.72 | - | 139,024,718.05 | - |
| 境外(元) | 93,991,138.19 | 190,281,913.54 | - | 172,955,794.98 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.05 | 22.70 | - | 19.46 | - |
| 境外(%) | 39.35 | 44.34 | - | 36.67 | - |
| 收入构成(%) | |||||
| 境内(%) | 58.61 | 57.16 | 63.36 | 60.23 | 49.22 |
| 境外(%) | 41.39 | 42.84 | 36.64 | 39.77 | 50.78 |
| 毛利构成(%) | |||||
| 境内(%) | 45.34 | 40.59 | - | 44.56 | - |
| 境外(%) | 54.66 | 59.41 | - | 55.44 | - |