| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 306,869,709.48 | 534,799,957.51 | 258,626,806.18 | 449,613,054.65 | 298,632,647.16 | 191,443,655.48 |
| 境外(元) | 25,938,072.18 | 49,228,810.62 | 16,397,021.55 | 28,133,797.93 | 16,390,731.83 | 9,907,369.42 |
| 营业成本(元) | ||||||
| 境内(元) | 169,167,889.06 | 322,300,919.87 | - | 267,573,313.52 | 184,731,776.74 | 117,932,103.62 |
| 境外(元) | 12,458,016.59 | 23,604,003.62 | - | 14,992,697.82 | 9,473,229.28 | 6,025,524.84 |
| 毛利(元) | ||||||
| 境内(元) | 137,701,820.42 | 212,499,037.64 | - | 182,039,741.13 | 113,900,870.42 | 73,511,551.86 |
| 境外(元) | 13,480,055.59 | 25,624,807.00 | - | 13,141,100.11 | 6,917,502.55 | 3,881,844.58 |
| 毛利率(%) | ||||||
| 境内(%) | 44.87 | 39.73 | - | 40.49 | 38.14 | 38.40 |
| 境外(%) | 51.97 | 52.05 | - | 46.71 | 42.20 | 39.18 |
| 收入构成(%) | ||||||
| 境内(%) | 92.21 | 91.57 | 94.04 | 94.11 | 94.80 | 95.08 |
| 境外(%) | 7.79 | 8.43 | 5.96 | 5.89 | 5.20 | 4.92 |
| 毛利构成(%) | ||||||
| 境内(%) | 91.08 | 89.24 | - | 93.27 | 94.27 | 94.98 |
| 境外(%) | 8.92 | 10.76 | - | 6.73 | 5.73 | 5.02 |