| 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) | 41,270,842.93 | 152,919,790.91 | 84,291,125.48 | 220,547,365.41 | 114,531,935.14 |
| 境外(元) | 161,163,991.49 | 389,044,334.61 | 174,706,383.63 | 477,142,891.43 | 252,586,594.74 |
| 营业成本(元) | |||||
| 境内(元) | 33,627,122.91 | 119,171,811.94 | 61,204,200.00 | 177,080,228.77 | 86,521,141.25 |
| 境外(元) | 113,813,868.60 | 267,008,501.77 | 120,928,938.92 | 321,662,339.18 | 185,549,184.81 |
| 毛利(元) | |||||
| 境内(元) | 7,643,720.02 | 33,747,978.97 | 23,086,925.48 | 43,467,136.64 | 28,010,793.89 |
| 境外(元) | 47,350,122.89 | 122,035,832.84 | 53,777,444.71 | 155,480,552.25 | 67,037,409.93 |
| 毛利率(%) | |||||
| 境内(%) | 18.52 | 22.07 | 27.39 | 19.71 | 24.46 |
| 境外(%) | 29.38 | 31.37 | 30.78 | 32.59 | 26.54 |
| 收入构成(%) | |||||
| 境内(%) | 20.39 | 28.22 | 32.55 | 31.61 | 31.20 |
| 境外(%) | 79.61 | 71.78 | 67.45 | 68.39 | 68.80 |
| 毛利构成(%) | |||||
| 境内(%) | 13.90 | 21.66 | 30.04 | 21.85 | 29.47 |
| 境外(%) | 86.10 | 78.34 | 69.96 | 78.15 | 70.53 |