| 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) | 215,063,288.60 | 440,185,867.83 | 209,732,919.43 | 417,434,491.24 | 205,891,347.26 |
| 境外(元) | 45,092,129.48 | 94,499,034.16 | 46,228,895.25 | 92,512,638.70 | 45,465,624.35 |
| 营业成本(元) | |||||
| 境内(元) | 133,688,158.90 | 266,338,429.38 | 126,510,316.47 | 258,525,798.42 | 122,679,294.23 |
| 境外(元) | 21,738,266.90 | 38,896,755.62 | 22,011,391.92 | 37,525,676.73 | 19,464,158.56 |
| 毛利(元) | |||||
| 境内(元) | 81,375,129.70 | 173,847,438.45 | 83,222,602.96 | 158,908,692.82 | 83,212,053.03 |
| 境外(元) | 23,353,862.58 | 55,602,278.54 | 24,217,503.33 | 54,986,961.97 | 26,001,465.79 |
| 毛利率(%) | |||||
| 境内(%) | 37.84 | 39.49 | 39.68 | 38.07 | 40.42 |
| 境外(%) | 51.79 | 58.84 | 52.39 | 59.44 | 57.19 |
| 收入构成(%) | |||||
| 境内(%) | 82.67 | 82.33 | 81.94 | 81.86 | 81.91 |
| 境外(%) | 17.33 | 17.67 | 18.06 | 18.14 | 18.09 |
| 毛利构成(%) | |||||
| 境内(%) | 77.70 | 75.77 | 77.46 | 74.29 | 76.19 |
| 境外(%) | 22.30 | 24.23 | 22.54 | 25.71 | 23.81 |