| 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) | 532,584,761.90 | 865,366,868.37 | 393,596,055.12 | 692,770,541.06 | 309,249,614.85 |
| 境外(元) | 24,380,518.20 | 50,183,976.87 | 21,011,764.82 | 55,866,324.10 | 32,618,401.64 |
| 营业成本(元) | |||||
| 境内(元) | 382,166,626.67 | 633,107,238.28 | - | 525,563,825.36 | - |
| 境外(元) | 14,215,405.31 | 31,865,257.80 | - | 40,496,414.18 | - |
| 毛利(元) | |||||
| 境内(元) | 150,418,135.23 | 232,259,630.09 | - | 167,206,715.70 | - |
| 境外(元) | 10,165,112.89 | 18,318,719.07 | - | 15,369,909.92 | - |
| 毛利率(%) | |||||
| 境内(%) | 28.24 | 26.84 | - | 24.14 | - |
| 境外(%) | 41.69 | 36.50 | - | 27.51 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.62 | 94.52 | 94.93 | 92.54 | 90.46 |
| 境外(%) | 4.38 | 5.48 | 5.07 | 7.46 | 9.54 |
| 毛利构成(%) | |||||
| 境内(%) | 93.67 | 92.69 | - | 91.58 | - |
| 境外(%) | 6.33 | 7.31 | - | 8.42 | - |