| 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) | |||||
| 国内(不含港澳台)(元) | 183,299,712.16 | 313,013,452.33 | 141,070,133.78 | 267,426,870.04 | 118,068,086.79 |
| 境外(元) | 78,595,536.58 | 165,809,610.10 | 88,474,937.14 | 177,862,802.28 | 105,764,562.02 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 146,105,414.17 | 258,430,007.64 | 115,883,659.28 | 213,829,842.57 | 90,961,042.24 |
| 境外(元) | 60,147,498.37 | 119,914,301.05 | 63,121,437.55 | 122,333,070.92 | 71,989,396.76 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 37,194,297.99 | 54,583,444.69 | 25,186,474.50 | 53,597,027.47 | 27,107,044.55 |
| 境外(元) | 18,448,038.21 | 45,895,309.05 | 25,353,499.59 | 55,529,731.36 | 33,775,165.26 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 20.29 | 17.44 | 17.85 | 20.04 | 22.96 |
| 境外(%) | 23.47 | 27.68 | 28.66 | 31.22 | 31.93 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 69.99 | 65.37 | 61.46 | 60.06 | 52.75 |
| 境外(%) | 30.01 | 34.63 | 38.54 | 39.94 | 47.25 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 66.85 | 54.32 | 49.83 | 49.11 | 44.52 |
| 境外(%) | 33.15 | 45.68 | 50.17 | 50.89 | 55.48 |