| 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) | 183,084,825.10 | 313,371,308.42 | 138,797,928.48 | 298,805,745.88 | 159,235,298.00 |
| 境外(元) | 30,230,961.06 | 38,600,476.96 | 17,289,230.45 | 45,047,591.76 | 23,784,772.56 |
| 营业成本(元) | |||||
| 境内(元) | 111,841,376.94 | 183,550,278.91 | 79,853,918.35 | 173,889,964.96 | 91,547,215.36 |
| 境外(元) | 10,730,229.33 | 15,571,958.45 | 7,371,887.99 | 19,203,363.41 | 10,060,898.62 |
| 毛利(元) | |||||
| 境内(元) | 71,243,448.16 | 129,821,029.51 | 58,944,010.13 | 124,915,780.92 | 67,688,082.64 |
| 境外(元) | 19,500,731.73 | 23,028,518.51 | 9,917,342.46 | 25,844,228.35 | 13,723,873.94 |
| 毛利率(%) | |||||
| 境内(%) | 38.91 | 41.43 | 42.47 | 41.81 | 42.51 |
| 境外(%) | 64.51 | 59.66 | 57.36 | 57.37 | 57.70 |
| 收入构成(%) | |||||
| 境内(%) | 85.83 | 89.03 | 88.92 | 86.90 | 87.00 |
| 境外(%) | 14.17 | 10.97 | 11.08 | 13.10 | 13.00 |
| 毛利构成(%) | |||||
| 境内(%) | 78.51 | 84.93 | 85.60 | 82.86 | 83.14 |
| 境外(%) | 21.49 | 15.07 | 14.40 | 17.14 | 16.86 |