| 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) | 543,955,168.67 | 1,218,881,768.09 | 672,473,044.96 | 625,228,228.06 | 343,276,478.22 |
| 境外(元) | 14,252,618.37 | 108,782,001.62 | 51,821,290.53 | 111,021,049.22 | 55,064,691.82 |
| 抵消(元) | - | - | -9,666,299.38 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 464,408,742.19 | 1,002,007,641.39 | 565,933,005.35 | 572,467,550.31 | 303,300,859.57 |
| 境外(元) | 8,442,582.28 | 67,026,446.08 | 34,384,250.18 | 70,960,615.85 | 37,528,425.72 |
| 抵消(元) | - | - | -9,666,299.38 | - | - |
| 毛利(元) | |||||
| 境内(元) | 79,546,426.48 | 216,874,126.70 | 106,540,039.61 | 52,760,677.75 | 39,975,618.65 |
| 境外(元) | 5,810,036.09 | 41,755,555.54 | 17,437,040.35 | 40,060,433.37 | 17,536,266.10 |
| 抵消(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 14.62 | 17.79 | 15.84 | 8.44 | 11.65 |
| 境外(%) | 40.76 | 38.38 | 33.65 | 36.08 | 31.85 |
| 抵消(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 97.45 | 91.81 | 94.10 | 84.92 | 86.18 |
| 境外(%) | 2.55 | 8.19 | 7.25 | 15.08 | 13.82 |
| 抵消(%) | - | - | -1.35 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 93.19 | 83.86 | 85.94 | 56.84 | 69.51 |
| 境外(%) | 6.81 | 16.14 | 14.06 | 43.16 | 30.49 |
| 抵消(%) | - | - | 0.00 | - | - |