| 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) | 99,729,234.47 | 200,905,127.69 | 96,911,460.16 | 166,017,505.83 | 81,294,744.42 |
| 境外(元) | 117,690,176.44 | 202,844,105.15 | 92,982,783.83 | 214,933,563.30 | 112,084,178.98 |
| 营业成本(元) | |||||
| 境内(元) | 82,733,332.51 | 173,748,376.50 | 84,370,422.00 | 140,561,108.31 | 70,243,563.99 |
| 境外(元) | 78,901,419.24 | 135,958,688.19 | 61,777,981.51 | 159,875,449.59 | 87,125,454.93 |
| 毛利(元) | |||||
| 境内(元) | 16,995,901.96 | 27,156,751.19 | 12,541,038.16 | 25,456,397.52 | 11,051,180.43 |
| 境外(元) | 38,788,757.20 | 66,885,416.96 | 31,204,802.32 | 55,058,113.71 | 24,958,724.05 |
| 毛利率(%) | |||||
| 境内(%) | 17.04 | 13.52 | 12.94 | 15.33 | 13.59 |
| 境外(%) | 32.96 | 32.97 | 33.56 | 25.62 | 22.27 |
| 收入构成(%) | |||||
| 境内(%) | 45.87 | 49.76 | 51.03 | 43.58 | 42.04 |
| 境外(%) | 54.13 | 50.24 | 48.97 | 56.42 | 57.96 |
| 毛利构成(%) | |||||
| 境内(%) | 30.47 | 28.88 | 28.67 | 31.62 | 30.69 |
| 境外(%) | 69.53 | 71.12 | 71.33 | 68.38 | 69.31 |