| 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) | 254,128,356.80 | 635,729,890.27 | 316,149,959.69 | 651,703,633.24 | 311,867,275.69 |
| 境外(元) | 6,079,976.95 | 12,730,186.93 | 5,598,344.52 | 13,493,042.09 | 8,725,240.52 |
| 营业成本(元) | |||||
| 境内(元) | 202,887,370.64 | 481,723,756.81 | 239,201,298.84 | 526,955,491.62 | 254,603,322.27 |
| 境外(元) | 4,958,161.34 | 7,848,408.72 | 3,473,400.66 | 9,319,090.48 | 6,155,282.99 |
| 毛利(元) | |||||
| 境内(元) | 51,240,986.16 | 154,006,133.46 | 76,948,660.85 | 124,748,141.62 | 57,263,953.42 |
| 境外(元) | 1,121,815.61 | 4,881,778.21 | 2,124,943.86 | 4,173,951.61 | 2,569,957.53 |
| 毛利率(%) | |||||
| 境内(%) | 20.16 | 24.23 | 24.34 | 19.14 | 18.36 |
| 境外(%) | 18.45 | 38.35 | 37.96 | 30.93 | 29.45 |
| 收入构成(%) | |||||
| 境内(%) | 97.66 | 98.04 | 98.26 | 97.97 | 97.28 |
| 境外(%) | 2.34 | 1.96 | 1.74 | 2.03 | 2.72 |
| 毛利构成(%) | |||||
| 境内(%) | 97.86 | 96.93 | 97.31 | 96.76 | 95.70 |
| 境外(%) | 2.14 | 3.07 | 2.69 | 3.24 | 4.30 |