| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 180,075,549.25 | 326,192,142.59 | 144,509,875.19 | 292,650,520.93 |
| 境外(元) | 252,178,362.19 | 502,019,227.88 | 251,597,105.95 | 425,443,246.39 |
| 营业成本(元) | ||||
| 境内(元) | 130,875,718.62 | 244,970,383.93 | 113,457,112.06 | 223,346,135.34 |
| 境外(元) | 147,014,430.68 | 302,070,156.37 | 159,798,784.94 | 274,311,510.77 |
| 毛利(元) | ||||
| 境内(元) | 49,199,830.63 | 81,221,758.66 | 31,052,763.13 | 69,304,385.59 |
| 境外(元) | 105,163,931.51 | 199,949,071.51 | 91,798,321.01 | 151,131,735.62 |
| 毛利率(%) | ||||
| 境内(%) | 27.32 | 24.90 | 21.49 | 23.68 |
| 境外(%) | 41.70 | 39.83 | 36.49 | 35.52 |
| 收入构成(%) | ||||
| 境内(%) | 41.66 | 39.39 | 36.48 | 40.75 |
| 境外(%) | 58.34 | 60.61 | 63.52 | 59.25 |
| 毛利构成(%) | ||||
| 境内(%) | 31.87 | 28.89 | 25.28 | 31.44 |
| 境外(%) | 68.13 | 71.11 | 74.72 | 68.56 |