| 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) | 503,050,739.75 | 1,457,223,575.40 | 675,076,485.61 | 1,298,518,731.73 | 552,946,160.78 |
| 境外(元) | 135,930,168.89 | 319,961,144.07 | 135,963,373.25 | 246,266,719.34 | 116,210,321.97 |
| 营业成本(元) | |||||
| 境内(元) | 391,643,855.31 | 1,033,866,817.19 | - | 919,534,800.86 | - |
| 境外(元) | 99,741,028.32 | 227,749,476.03 | - | 181,922,703.93 | - |
| 毛利(元) | |||||
| 境内(元) | 111,406,884.44 | 423,356,758.21 | - | 378,983,930.87 | - |
| 境外(元) | 36,189,140.57 | 92,211,668.04 | - | 64,344,015.41 | - |
| 毛利率(%) | |||||
| 境内(%) | 22.15 | 29.05 | - | 29.19 | - |
| 境外(%) | 26.62 | 28.82 | - | 26.13 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.73 | 82.00 | 83.24 | 84.06 | 82.63 |
| 境外(%) | 21.27 | 18.00 | 16.76 | 15.94 | 17.37 |
| 毛利构成(%) | |||||
| 境内(%) | 75.48 | 82.11 | - | 85.49 | - |
| 境外(%) | 24.52 | 17.89 | - | 14.51 | - |