| 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) | 427,386,712.12 | 734,602,237.95 | 388,506,148.04 | 808,236,594.30 | 438,842,964.05 |
| 境外(元) | 81,278,411.01 | 175,018,487.82 | 74,643,679.53 | 204,862,749.48 | 113,168,202.41 |
| 营业成本(元) | |||||
| 境内(元) | 386,337,273.25 | 648,304,071.91 | - | 710,929,027.55 | - |
| 境外(元) | 52,006,620.89 | 114,462,437.97 | - | 139,672,726.29 | - |
| 毛利(元) | |||||
| 境内(元) | 41,049,438.87 | 86,298,166.04 | - | 97,307,566.75 | - |
| 境外(元) | 29,271,790.12 | 60,556,049.85 | - | 65,190,023.19 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.60 | 11.75 | - | 12.04 | - |
| 境外(%) | 36.01 | 34.60 | - | 31.82 | - |
| 收入构成(%) | |||||
| 境内(%) | 84.02 | 80.76 | 83.88 | 79.78 | 79.50 |
| 境外(%) | 15.98 | 19.24 | 16.12 | 20.22 | 20.50 |
| 毛利构成(%) | |||||
| 境内(%) | 58.37 | 58.76 | - | 59.88 | - |
| 境外(%) | 41.63 | 41.24 | - | 40.12 | - |