| 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) | 343,208,967.14 | 648,356,557.63 | 309,630,817.87 | 628,464,138.92 | 298,174,308.44 |
| 境外(元) | 11,621,254.92 | 21,256,304.47 | 10,706,965.83 | 24,790,322.58 | 14,631,546.14 |
| 营业成本(元) | |||||
| 境内(元) | 103,267,980.92 | 229,217,887.97 | 110,919,678.42 | 194,510,930.80 | 84,461,010.13 |
| 境外(元) | 4,016,187.29 | 9,548,002.65 | 3,846,819.04 | 11,093,421.91 | 5,286,235.05 |
| 毛利(元) | |||||
| 境内(元) | 239,940,986.22 | 419,138,669.66 | 198,711,139.45 | 433,953,208.12 | 213,713,298.31 |
| 境外(元) | 7,605,067.63 | 11,708,301.82 | 6,860,146.79 | 13,696,900.67 | 9,345,311.09 |
| 毛利率(%) | |||||
| 境内(%) | 69.91 | 64.65 | 64.18 | 69.05 | 71.67 |
| 境外(%) | 65.44 | 55.08 | 64.07 | 55.25 | 63.87 |
| 收入构成(%) | |||||
| 境内(%) | 96.72 | 96.83 | 96.66 | 96.21 | 95.32 |
| 境外(%) | 3.28 | 3.17 | 3.34 | 3.79 | 4.68 |
| 毛利构成(%) | |||||
| 境内(%) | 96.93 | 97.28 | 96.66 | 96.94 | 95.81 |
| 境外(%) | 3.07 | 2.72 | 3.34 | 3.06 | 4.19 |