| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 215,063,288.60 | 440,185,867.83 | 209,732,919.43 |
| 境外(元) | 45,092,129.48 | 94,499,034.16 | 46,228,895.25 |
| 营业成本(元) | |||
| 境内(元) | 133,688,158.90 | 266,338,429.38 | 126,510,316.47 |
| 境外(元) | 21,738,266.90 | 38,896,755.62 | 22,011,391.92 |
| 毛利(元) | |||
| 境内(元) | 81,375,129.70 | 173,847,438.45 | 83,222,602.96 |
| 境外(元) | 23,353,862.58 | 55,602,278.54 | 24,217,503.33 |
| 毛利率(%) | |||
| 境内(%) | 37.84 | 39.49 | 39.68 |
| 境外(%) | 51.79 | 58.84 | 52.39 |
| 收入构成(%) | |||
| 境内(%) | 82.67 | 82.33 | 81.94 |
| 境外(%) | 17.33 | 17.67 | 18.06 |
| 毛利构成(%) | |||
| 境内(%) | 77.70 | 75.77 | 77.46 |
| 境外(%) | 22.30 | 24.23 | 22.54 |