| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 572,103,046.16 | 1,008,619,362.03 | 536,209,051.72 | 838,704,121.32 | 431,322,653.25 | 169,517,085.62 |
| 境外(元) | 144,189,824.67 | 97,814,983.43 | 55,597,026.42 | 50,666,730.23 | 27,256,955.91 | 19,574,843.01 |
| 营业成本(元) | ||||||
| 境内(元) | 500,944,740.36 | 879,946,754.62 | - | 701,909,540.38 | 344,641,544.74 | 139,475,581.03 |
| 境外(元) | 103,477,788.50 | 75,688,947.11 | - | 36,820,307.17 | 18,469,278.74 | 11,194,535.49 |
| 毛利(元) | ||||||
| 境内(元) | 71,158,305.80 | 128,672,607.41 | - | 136,794,580.94 | 86,681,108.51 | 30,041,504.59 |
| 境外(元) | 40,712,036.17 | 22,126,036.32 | - | 13,846,423.06 | 8,787,677.17 | 8,380,307.52 |
| 毛利率(%) | ||||||
| 境内(%) | 12.44 | 12.76 | - | 16.31 | 20.10 | 17.72 |
| 境外(%) | 28.24 | 22.62 | - | 27.33 | 32.24 | 42.81 |
| 收入构成(%) | ||||||
| 境内(%) | 79.87 | 91.16 | 90.61 | 94.30 | 94.06 | 89.65 |
| 境外(%) | 20.13 | 8.84 | 9.39 | 5.70 | 5.94 | 10.35 |
| 毛利构成(%) | ||||||
| 境内(%) | 63.61 | 85.33 | - | 90.81 | 90.80 | 78.19 |
| 境外(%) | 36.39 | 14.67 | - | 9.19 | 9.20 | 21.81 |