| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 323,205,130.39 | 538,640,762.15 | 241,555,147.80 |
| 境外(元) | 46,741,312.07 | 102,181,630.55 | 50,629,089.56 |
| 营业成本(元) | |||
| 境内(元) | 296,385,983.40 | 492,057,643.23 | 217,315,526.02 |
| 境外(元) | 34,288,619.35 | 66,661,208.21 | 33,110,985.07 |
| 毛利(元) | |||
| 境内(元) | 26,819,146.99 | 46,583,118.92 | 24,239,621.78 |
| 境外(元) | 12,452,692.72 | 35,520,422.34 | 17,518,104.49 |
| 毛利率(%) | |||
| 境内(%) | 8.30 | 8.65 | 10.03 |
| 境外(%) | 26.64 | 34.76 | 34.60 |
| 收入构成(%) | |||
| 境内(%) | 87.37 | 84.05 | 82.67 |
| 境外(%) | 12.63 | 15.95 | 17.33 |
| 毛利构成(%) | |||
| 境内(%) | 68.29 | 56.74 | 58.05 |
| 境外(%) | 31.71 | 43.26 | 41.95 |