| 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) | 539,721,736.27 | 1,163,148,696.05 | 575,219,961.25 | 913,249,810.37 | 440,554,013.03 |
| 境外(元) | 105,388,883.50 | 187,441,863.05 | 95,967,306.85 | 261,030,944.51 | 92,237,561.56 |
| 营业成本(元) | |||||
| 境内(元) | 408,043,380.38 | 868,987,809.45 | - | 732,020,402.87 | - |
| 境外(元) | 72,502,870.18 | 125,832,274.45 | - | 178,138,318.72 | - |
| 毛利(元) | |||||
| 境内(元) | 131,678,355.89 | 294,160,886.60 | - | 181,229,407.50 | - |
| 境外(元) | 32,886,013.32 | 61,609,588.60 | - | 82,892,625.79 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.40 | 25.29 | - | 19.84 | - |
| 境外(%) | 31.20 | 32.87 | - | 31.76 | - |
| 收入构成(%) | |||||
| 境内(%) | 83.66 | 86.12 | 85.70 | 77.77 | 82.69 |
| 境外(%) | 16.34 | 13.88 | 14.30 | 22.23 | 17.31 |
| 毛利构成(%) | |||||
| 境内(%) | 80.02 | 82.68 | - | 68.62 | - |
| 境外(%) | 19.98 | 17.32 | - | 31.38 | - |