| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 138,209,779.04 | 217,221,908.35 | 163,991,170.01 | 120,913,371.80 | 244,099,729.76 | 103,047,365.52 |
| 境外(元) | 114,729,602.52 | 187,441,637.62 | 157,606,651.38 | 109,691,609.04 | 108,148,874.67 | 49,390,326.62 |
| 营业成本(元) | ||||||
| 境内(元) | 102,120,603.27 | 156,098,647.53 | 115,612,732.97 | 84,718,846.80 | 180,285,963.34 | 80,417,642.16 |
| 境外(元) | 72,381,927.70 | 119,370,969.14 | 100,136,763.81 | 69,486,692.20 | 71,558,946.21 | 34,471,084.61 |
| 毛利(元) | ||||||
| 境内(元) | 36,089,175.77 | 61,123,260.82 | 48,378,437.04 | 36,194,525.00 | 63,813,766.42 | 22,629,723.36 |
| 境外(元) | 42,347,674.82 | 68,070,668.48 | 57,469,887.57 | 40,204,916.84 | 36,589,928.46 | 14,919,242.01 |
| 毛利率(%) | ||||||
| 境内(%) | 26.11 | 28.14 | 29.50 | 29.93 | 26.14 | 21.96 |
| 境外(%) | 36.91 | 36.32 | 36.46 | 36.65 | 33.83 | 30.21 |
| 收入构成(%) | ||||||
| 境内(%) | 54.64 | 53.68 | 50.99 | 52.43 | 69.30 | 67.60 |
| 境外(%) | 45.36 | 46.32 | 49.01 | 47.57 | 30.70 | 32.40 |
| 毛利构成(%) | ||||||
| 境内(%) | 46.01 | 47.31 | 45.71 | 47.38 | 63.56 | 60.27 |
| 境外(%) | 53.99 | 52.69 | 54.29 | 52.62 | 36.44 | 39.73 |