| 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) | 246,593,200.00 | 435,737,080.80 | 186,689,300.00 | 398,107,744.80 | 404,030,913.50 |
| 境外(元) | 181,745,500.00 | 397,178,072.10 | 194,005,600.00 | 407,994,350.02 | - |
| 营业成本(元) | |||||
| 境内(元) | 157,525,500.00 | 297,626,613.91 | 119,524,500.00 | 245,220,216.65 | 241,560,493.58 |
| 境外(元) | 104,070,300.00 | 224,576,620.80 | 111,264,800.00 | 231,614,224.69 | - |
| 毛利(元) | |||||
| 境内(元) | 89,067,700.00 | 138,110,466.89 | 67,164,800.00 | 152,887,528.15 | 162,470,419.92 |
| 境外(元) | 77,675,200.00 | 172,601,451.30 | 82,740,800.00 | 176,380,125.33 | - |
| 毛利率(%) | |||||
| 境内(%) | 36.12 | 31.70 | 35.98 | 38.40 | 40.21 |
| 境外(%) | 42.74 | 43.46 | 42.65 | 43.23 | - |
| 收入构成(%) | |||||
| 境内(%) | 57.57 | 52.31 | 49.04 | 49.39 | 100.00 |
| 境外(%) | 42.43 | 47.69 | 50.96 | 50.61 | - |
| 毛利构成(%) | |||||
| 境内(%) | 53.42 | 44.45 | 44.80 | 46.43 | 100.00 |
| 境外(%) | 46.58 | 55.55 | 55.20 | 53.57 | - |