| 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) | 81,100,662.83 | 205,679,400.00 | 118,546,521.70 | 272,433,960.04 | 134,925,346.11 |
| 境外(元) | 461,203,987.61 | 1,141,596,700.00 | 584,704,103.04 | 1,280,583,220.48 | 611,538,347.14 |
| 营业成本(元) | |||||
| 境内(元) | 59,383,641.33 | 129,062,700.00 | 67,744,836.52 | 157,358,882.63 | 79,674,496.28 |
| 境外(元) | 329,134,714.34 | 711,655,500.00 | 351,521,139.26 | 732,627,326.37 | 343,181,328.61 |
| 毛利(元) | |||||
| 境内(元) | 21,717,021.50 | 76,616,700.00 | 50,801,685.18 | 115,075,077.41 | 55,250,849.83 |
| 境外(元) | 132,069,273.27 | 429,941,200.00 | 233,182,963.78 | 547,955,894.11 | 268,357,018.53 |
| 毛利率(%) | |||||
| 境内(%) | 26.78 | 37.25 | 42.85 | 42.24 | 40.95 |
| 境外(%) | 28.64 | 37.66 | 39.88 | 42.79 | 43.88 |
| 收入构成(%) | |||||
| 境内(%) | 14.95 | 15.27 | 16.86 | 17.54 | 18.08 |
| 境外(%) | 85.05 | 84.73 | 83.14 | 82.46 | 81.92 |
| 毛利构成(%) | |||||
| 境内(%) | 14.12 | 15.12 | 17.89 | 17.36 | 17.07 |
| 境外(%) | 85.88 | 84.88 | 82.11 | 82.64 | 82.93 |