| 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) | 89,124,984.90 | 174,753,030.02 | 84,116,867.82 | 198,152,391.55 | 110,868,067.16 |
| 境外(元) | 163,769,735.85 | 342,792,917.93 | 175,732,248.23 | 449,588,612.25 | 245,314,965.42 |
| 营业成本(元) | |||||
| 境内(元) | 77,103,329.55 | 155,837,953.16 | 70,795,159.55 | 164,139,230.93 | 91,495,130.16 |
| 境外(元) | 148,242,801.86 | 306,324,557.47 | 153,902,934.54 | 354,592,121.72 | 193,950,400.38 |
| 毛利(元) | |||||
| 境内(元) | 12,021,655.35 | 18,915,076.86 | 13,321,708.27 | 34,013,160.62 | 19,372,937.00 |
| 境外(元) | 15,526,933.99 | 36,468,360.46 | 21,829,313.69 | 94,996,490.53 | 51,364,565.04 |
| 毛利率(%) | |||||
| 境内(%) | 13.49 | 10.82 | 15.84 | 17.17 | 17.47 |
| 境外(%) | 9.48 | 10.64 | 12.42 | 21.13 | 20.94 |
| 收入构成(%) | |||||
| 境内(%) | 35.24 | 33.77 | 32.37 | 30.59 | 31.13 |
| 境外(%) | 64.76 | 66.23 | 67.63 | 69.41 | 68.87 |
| 毛利构成(%) | |||||
| 境内(%) | 43.64 | 34.15 | 37.90 | 26.36 | 27.39 |
| 境外(%) | 56.36 | 65.85 | 62.10 | 73.64 | 72.61 |