| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 343,763,007.70 | 668,668,229.34 | 308,594,050.41 | 560,634,869.15 |
| 境外(元) | 70,296,348.13 | 130,216,232.83 | 61,038,794.14 | 133,850,373.30 |
| 营业成本(元) | ||||
| 境内(元) | 192,579,485.45 | 388,099,758.81 | - | 330,121,228.39 |
| 境外(元) | 34,771,181.51 | 63,016,180.19 | - | 73,718,001.28 |
| 毛利(元) | ||||
| 境内(元) | 151,183,522.25 | 280,568,470.53 | - | 230,513,640.76 |
| 境外(元) | 35,525,166.62 | 67,200,052.64 | - | 60,132,372.02 |
| 毛利率(%) | ||||
| 境内(%) | 43.98 | 41.96 | - | 41.12 |
| 境外(%) | 50.54 | 51.61 | - | 44.93 |
| 收入构成(%) | ||||
| 境内(%) | 83.02 | 83.70 | 83.49 | 80.73 |
| 境外(%) | 16.98 | 16.30 | 16.51 | 19.27 |
| 毛利构成(%) | ||||
| 境内(%) | 80.97 | 80.68 | - | 79.31 |
| 境外(%) | 19.03 | 19.32 | - | 20.69 |