| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 429,136,122.01 | 809,033,221.24 | 422,474,716.95 | 653,400,234.65 |
| 境外(元) | 160,796,458.20 | 324,105,832.24 | 135,964,618.06 | 322,593,064.33 |
| 营业成本(元) | ||||
| 境内(元) | 120,895,513.23 | 250,465,841.54 | - | 244,503,081.24 |
| 境外(元) | 57,163,372.45 | 126,531,239.01 | - | 155,468,645.84 |
| 毛利(元) | ||||
| 境内(元) | 308,240,608.78 | 558,567,379.70 | - | 408,897,153.41 |
| 境外(元) | 103,633,085.75 | 197,574,593.23 | - | 167,124,418.49 |
| 毛利率(%) | ||||
| 境内(%) | 71.83 | 69.04 | - | 62.58 |
| 境外(%) | 64.45 | 60.96 | - | 51.81 |
| 收入构成(%) | ||||
| 境内(%) | 72.74 | 71.40 | 75.65 | 66.95 |
| 境外(%) | 27.26 | 28.60 | 24.35 | 33.05 |
| 毛利构成(%) | ||||
| 境内(%) | 74.84 | 73.87 | - | 70.99 |
| 境外(%) | 25.16 | 26.13 | - | 29.01 |