| 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) | 479,139,459.32 | 968,488,933.18 | 444,601,103.38 | 997,684,203.86 | 486,256,236.04 |
| 境外(元) | 114,887,247.09 | 373,003,684.43 | 222,358,830.00 | 304,875,544.19 | 144,133,255.56 |
| 营业成本(元) | |||||
| 境内(元) | 341,017,363.58 | 749,776,719.27 | 348,976,996.25 | 837,425,428.71 | 419,540,443.76 |
| 境外(元) | 68,602,908.14 | 240,664,544.45 | 134,866,773.20 | 209,473,954.41 | 99,929,363.49 |
| 毛利(元) | |||||
| 境内(元) | 138,122,095.74 | 218,712,213.91 | 95,624,107.13 | 160,258,775.15 | 66,715,792.28 |
| 境外(元) | 46,284,338.95 | 132,339,139.98 | 87,492,056.80 | 95,401,589.78 | 44,203,892.07 |
| 毛利率(%) | |||||
| 境内(%) | 28.83 | 22.58 | 21.51 | 16.06 | 13.72 |
| 境外(%) | 40.29 | 35.48 | 39.35 | 31.29 | 30.67 |
| 收入构成(%) | |||||
| 境内(%) | 80.66 | 72.19 | 66.66 | 76.59 | 77.14 |
| 境外(%) | 19.34 | 27.81 | 33.34 | 23.41 | 22.86 |
| 毛利构成(%) | |||||
| 境内(%) | 74.90 | 62.30 | 52.22 | 62.68 | 60.15 |
| 境外(%) | 25.10 | 37.70 | 47.78 | 37.32 | 39.85 |