| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 556,992,785.98 | 1,155,199,794.83 | 1,065,785,593.15 | 480,621,163.46 |
| 境外(元) | 181,237,840.15 | 336,007,116.34 | 264,453,336.03 | 113,845,862.96 |
| 营业成本(元) | ||||
| 境内(元) | 372,698,592.92 | 783,775,593.97 | 742,278,946.70 | 335,038,546.34 |
| 境外(元) | 102,727,478.93 | 195,351,617.39 | 164,276,491.29 | 72,408,525.96 |
| 毛利(元) | ||||
| 境内(元) | 184,294,193.06 | 371,424,200.86 | 323,506,646.45 | 145,582,617.12 |
| 境外(元) | 78,510,361.22 | 140,655,498.95 | 100,176,844.74 | 41,437,337.00 |
| 毛利率(%) | ||||
| 境内(%) | 33.09 | 32.15 | 30.35 | 30.29 |
| 境外(%) | 43.32 | 41.86 | 37.88 | 36.40 |
| 收入构成(%) | ||||
| 境内(%) | 75.45 | 77.47 | 80.12 | 80.85 |
| 境外(%) | 24.55 | 22.53 | 19.88 | 19.15 |
| 毛利构成(%) | ||||
| 境内(%) | 70.13 | 72.53 | 76.36 | 77.84 |
| 境外(%) | 29.87 | 27.47 | 23.64 | 22.16 |