| 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(不含港澳台)(元) | 176,981,797.47 | 307,527,627.50 | 124,852,955.34 | 327,743,901.38 | 163,046,687.52 |
| 境外(元) | 88,634,642.47 | 98,258,198.84 | 49,869,533.38 | 104,486,764.66 | 47,267,454.96 |
| 营业成本(元) | |||||
| 境内(不含港澳台)(元) | 161,991,457.65 | 267,657,858.77 | 107,608,843.31 | 268,867,030.54 | 130,948,889.60 |
| 境外(元) | 67,975,533.97 | 74,361,539.78 | 37,440,356.93 | 74,245,056.16 | 34,691,046.55 |
| 毛利(元) | |||||
| 境内(不含港澳台)(元) | 14,990,339.82 | 39,869,768.73 | 17,244,112.03 | 58,876,870.84 | 32,097,797.92 |
| 境外(元) | 20,659,108.50 | 23,896,659.06 | 12,429,176.45 | 30,241,708.50 | 12,576,408.41 |
| 毛利率(%) | |||||
| 境内(不含港澳台)(%) | 8.47 | 12.96 | 13.81 | 17.96 | 19.69 |
| 境外(%) | 23.31 | 24.32 | 24.92 | 28.94 | 26.61 |
| 收入构成(%) | |||||
| 境内(不含港澳台)(%) | 66.63 | 75.79 | 71.46 | 75.83 | 77.53 |
| 境外(%) | 33.37 | 24.21 | 28.54 | 24.17 | 22.47 |
| 毛利构成(%) | |||||
| 境内(不含港澳台)(%) | 42.05 | 62.52 | 58.11 | 66.07 | 71.85 |
| 境外(%) | 57.95 | 37.48 | 41.89 | 33.93 | 28.15 |