| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 308,101,041.16 | 589,296,729.51 | 453,784,047.49 | 178,392,558.46 |
| 境外(元) | 38,916,657.02 | 63,971,839.73 | 58,668,995.90 | 29,738,526.50 |
| 营业成本(元) | ||||
| 境内(元) | 213,196,170.38 | 396,703,883.89 | 316,118,779.10 | 126,388,246.76 |
| 境外(元) | 24,040,668.41 | 38,115,584.89 | 38,102,699.15 | 19,433,160.67 |
| 毛利(元) | ||||
| 境内(元) | 94,904,870.78 | 192,592,845.62 | 137,665,268.39 | 52,004,311.70 |
| 境外(元) | 14,875,988.61 | 25,856,254.84 | 20,566,296.75 | 10,305,365.83 |
| 毛利率(%) | ||||
| 境内(%) | 30.80 | 32.68 | 30.34 | 29.15 |
| 境外(%) | 38.23 | 40.42 | 35.05 | 34.65 |
| 收入构成(%) | ||||
| 境内(%) | 88.79 | 90.21 | 88.55 | 85.71 |
| 境外(%) | 11.21 | 9.79 | 11.45 | 14.29 |
| 毛利构成(%) | ||||
| 境内(%) | 86.45 | 88.16 | 87.00 | 83.46 |
| 境外(%) | 13.55 | 11.84 | 13.00 | 16.54 |