| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 344,090,736.93 | 634,886,840.61 | 290,161,805.07 | 496,543,093.32 |
| 境外(元) | 86,851,464.43 | 107,483,215.40 | 43,399,155.17 | 101,281,406.61 |
| 营业成本(元) | ||||
| 境内(元) | 297,253,224.98 | 553,047,830.33 | - | 426,737,785.74 |
| 境外(元) | 77,062,543.44 | 92,497,701.77 | - | 89,153,564.08 |
| 毛利(元) | ||||
| 境内(元) | 46,837,511.95 | 81,839,010.28 | - | 69,805,307.58 |
| 境外(元) | 9,788,920.99 | 14,985,513.63 | - | 12,127,842.53 |
| 毛利率(%) | ||||
| 境内(%) | 13.61 | 12.89 | - | 14.06 |
| 境外(%) | 11.27 | 13.94 | - | 11.97 |
| 收入构成(%) | ||||
| 境内(%) | 79.85 | 85.52 | 86.99 | 83.06 |
| 境外(%) | 20.15 | 14.48 | 13.01 | 16.94 |
| 毛利构成(%) | ||||
| 境内(%) | 82.71 | 84.52 | - | 85.20 |
| 境外(%) | 17.29 | 15.48 | - | 14.80 |