| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 310,024,714.97 | 444,322,404.36 | 228,070,511.92 | 318,711,830.87 |
| 境外(元) | 363,627,047.59 | 724,131,275.42 | 329,113,895.31 | 565,676,354.16 |
| 营业成本(元) | ||||
| 境内(元) | 243,800,623.18 | 327,970,598.55 | - | 220,274,020.86 |
| 境外(元) | 295,815,038.33 | 523,047,453.66 | - | 397,163,006.39 |
| 毛利(元) | ||||
| 境内(元) | 66,224,091.79 | 116,351,805.81 | - | 98,437,810.01 |
| 境外(元) | 67,812,009.26 | 201,083,821.76 | - | 168,513,347.77 |
| 毛利率(%) | ||||
| 境内(%) | 21.36 | 26.19 | - | 30.89 |
| 境外(%) | 18.65 | 27.77 | - | 29.79 |
| 收入构成(%) | ||||
| 境内(%) | 46.02 | 38.03 | 40.93 | 36.04 |
| 境外(%) | 53.98 | 61.97 | 59.07 | 63.96 |
| 毛利构成(%) | ||||
| 境内(%) | 49.41 | 36.65 | - | 36.87 |
| 境外(%) | 50.59 | 63.35 | - | 63.13 |