| 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) | 560,001,810.27 | 1,128,585,473.60 | 491,414,795.61 | 1,085,866,338.22 | 525,498,629.22 |
| 境外(元) | 28,587,838.79 | 39,921,461.03 | 26,065,224.31 | 32,356,487.60 | 22,959,372.81 |
| 营业成本(元) | |||||
| 境内(元) | 414,071,471.52 | 851,331,946.27 | - | 881,109,611.37 | - |
| 境外(元) | 21,318,760.16 | 30,167,360.18 | - | 28,489,608.67 | - |
| 毛利(元) | |||||
| 境内(元) | 145,930,338.75 | 277,253,527.33 | - | 204,756,726.85 | - |
| 境外(元) | 7,269,078.63 | 9,754,100.85 | - | 3,866,878.93 | - |
| 毛利率(%) | |||||
| 境内(%) | 26.06 | 24.57 | - | 18.86 | - |
| 境外(%) | 25.43 | 24.43 | - | 11.95 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.14 | 96.58 | 94.96 | 97.11 | 95.81 |
| 境外(%) | 4.86 | 3.42 | 5.04 | 2.89 | 4.19 |
| 毛利构成(%) | |||||
| 境内(%) | 95.26 | 96.60 | - | 98.15 | - |
| 境外(%) | 4.74 | 3.40 | - | 1.85 | - |