| 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) | 271,848,851.74 | 621,770,294.90 | 324,755,253.50 | 460,601,803.04 | 195,108,770.47 |
| 境外(元) | 32,639,525.62 | 46,774,091.16 | 20,142,792.29 | 44,121,139.54 | 15,587,732.97 |
| 营业成本(元) | |||||
| 境内(元) | 207,277,328.80 | 494,611,772.69 | 260,131,880.49 | 367,343,356.94 | 155,318,493.64 |
| 境外(元) | 17,140,239.06 | 27,571,296.26 | 12,025,313.93 | 27,354,774.38 | 10,095,533.52 |
| 毛利(元) | |||||
| 境内(元) | 64,571,522.94 | 127,158,522.21 | 64,623,373.01 | 93,258,446.10 | 39,790,276.83 |
| 境外(元) | 15,499,286.56 | 19,202,794.90 | 8,117,478.36 | 16,766,365.16 | 5,492,199.45 |
| 毛利率(%) | |||||
| 境内(%) | 23.75 | 20.45 | 19.90 | 20.25 | 20.39 |
| 境外(%) | 47.49 | 41.05 | 40.30 | 38.00 | 35.23 |
| 收入构成(%) | |||||
| 境内(%) | 89.28 | 93.00 | 94.16 | 91.26 | 92.60 |
| 境外(%) | 10.72 | 7.00 | 5.84 | 8.74 | 7.40 |
| 毛利构成(%) | |||||
| 境内(%) | 80.64 | 86.88 | 88.84 | 84.76 | 87.87 |
| 境外(%) | 19.36 | 13.12 | 11.16 | 15.24 | 12.13 |