| 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) | 635,531,990.11 | 1,115,648,548.31 | 570,557,762.93 | 1,238,280,863.91 | 592,198,863.99 |
| 境外(元) | 114,907,319.35 | 180,817,222.14 | 78,574,468.43 | 209,241,174.36 | 109,421,476.59 |
| 营业成本(元) | |||||
| 境内(元) | 473,840,652.96 | 830,434,003.05 | - | 750,405,595.71 | - |
| 境外(元) | 68,110,803.97 | 111,035,613.92 | - | 119,158,821.39 | - |
| 毛利(元) | |||||
| 境内(元) | 161,691,337.15 | 285,214,545.26 | - | 487,875,268.20 | - |
| 境外(元) | 46,796,515.38 | 69,781,608.22 | - | 90,082,352.97 | - |
| 毛利率(%) | |||||
| 境内(%) | 25.44 | 25.56 | - | 39.40 | - |
| 境外(%) | 40.73 | 38.59 | - | 43.05 | - |
| 收入构成(%) | |||||
| 境内(%) | 84.69 | 86.05 | 87.90 | 85.54 | 84.40 |
| 境外(%) | 15.31 | 13.95 | 12.10 | 14.46 | 15.60 |
| 毛利构成(%) | |||||
| 境内(%) | 77.55 | 80.34 | - | 84.41 | - |
| 境外(%) | 22.45 | 19.66 | - | 15.59 | - |