| 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) | 548,009,277.45 | 1,094,118,389.31 | 491,555,667.03 | 1,047,283,687.72 | 466,082,954.41 |
| 境外(元) | 44,547,302.96 | 83,303,509.74 | 44,034,460.28 | 87,460,786.16 | 47,968,348.50 |
| 营业成本(元) | |||||
| 境内(元) | 301,540,267.65 | 597,492,803.16 | - | 604,716,537.01 | - |
| 境外(元) | 24,415,054.18 | 40,990,318.09 | - | 48,716,301.05 | - |
| 毛利(元) | |||||
| 境内(元) | 246,469,009.80 | 496,625,586.15 | - | 442,567,150.71 | - |
| 境外(元) | 20,132,248.78 | 42,313,191.65 | - | 38,744,485.11 | - |
| 毛利率(%) | |||||
| 境内(%) | 44.98 | 45.39 | - | 42.26 | - |
| 境外(%) | 45.19 | 50.79 | - | 44.30 | - |
| 收入构成(%) | |||||
| 境内(%) | 92.48 | 92.92 | 91.78 | 92.29 | 90.67 |
| 境外(%) | 7.52 | 7.08 | 8.22 | 7.71 | 9.33 |
| 毛利构成(%) | |||||
| 境内(%) | 92.45 | 92.15 | - | 91.95 | - |
| 境外(%) | 7.55 | 7.85 | - | 8.05 | - |