| 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) | 197,768,383.12 | 402,529,641.77 | 197,284,727.98 | 284,203,017.04 | 125,589,945.36 |
| 境外(元) | 325,254,163.39 | 615,647,061.46 | 268,442,684.85 | 483,876,846.03 | 222,062,317.35 |
| 营业成本(元) | |||||
| 境内(元) | 72,843,848.52 | 146,953,207.97 | 71,888,918.27 | 108,741,317.21 | 52,449,518.37 |
| 境外(元) | 91,415,011.93 | 188,209,359.42 | 88,495,884.52 | 158,222,921.29 | 72,192,990.18 |
| 毛利(元) | |||||
| 境内(元) | 124,924,534.60 | 255,576,433.80 | 125,395,809.71 | 175,461,699.83 | 73,140,426.99 |
| 境外(元) | 233,839,151.46 | 427,437,702.04 | 179,946,800.33 | 325,653,924.74 | 149,869,327.17 |
| 毛利率(%) | |||||
| 境内(%) | 63.17 | 63.49 | 63.56 | 61.74 | 58.24 |
| 境外(%) | 71.89 | 69.43 | 67.03 | 67.30 | 67.49 |
| 收入构成(%) | |||||
| 境内(%) | 37.81 | 39.53 | 42.36 | 37.00 | 36.13 |
| 境外(%) | 62.19 | 60.47 | 57.64 | 63.00 | 63.87 |
| 毛利构成(%) | |||||
| 境内(%) | 34.82 | 37.42 | 41.07 | 35.01 | 32.80 |
| 境外(%) | 65.18 | 62.58 | 58.93 | 64.99 | 67.20 |