| 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) | 146,668,294.90 | 231,167,236.28 | 90,165,893.44 | 184,217,225.89 | 91,927,503.13 |
| 境外(元) | 137,306,319.07 | 235,913,530.43 | 124,691,520.12 | 190,625,131.82 | 92,296,462.10 |
| 营业成本(元) | |||||
| 境内(元) | 103,054,989.57 | 157,984,856.15 | 55,178,796.20 | 131,992,085.24 | 65,593,399.39 |
| 境外(元) | 79,853,673.36 | 131,279,911.15 | 75,118,420.87 | 112,922,904.02 | 54,404,217.52 |
| 毛利(元) | |||||
| 境内(元) | 43,613,305.33 | 73,182,380.13 | 34,987,097.24 | 52,225,140.65 | 26,334,103.74 |
| 境外(元) | 57,452,645.71 | 104,633,619.28 | 49,573,099.25 | 77,702,227.80 | 37,892,244.58 |
| 毛利率(%) | |||||
| 境内(%) | 29.74 | 31.66 | 38.80 | 28.35 | 28.65 |
| 境外(%) | 41.84 | 44.35 | 39.76 | 40.76 | 41.05 |
| 收入构成(%) | |||||
| 境内(%) | 51.65 | 49.49 | 41.97 | 49.15 | 49.90 |
| 境外(%) | 48.35 | 50.51 | 58.03 | 50.85 | 50.10 |
| 毛利构成(%) | |||||
| 境内(%) | 43.15 | 41.16 | 41.38 | 40.20 | 41.00 |
| 境外(%) | 56.85 | 58.84 | 58.62 | 59.80 | 59.00 |