| 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) | 34,201,709.86 | 68,646,559.39 | 36,090,745.18 | 65,304,421.25 | 30,275,428.48 |
| 境外(元) | 48,243,978.65 | 96,971,606.44 | 45,339,882.65 | 81,203,681.66 | 41,219,415.01 |
| 营业成本(元) | |||||
| 境内(元) | 15,219,974.57 | 31,148,682.71 | 16,887,232.47 | 29,731,871.74 | 13,977,698.94 |
| 境外(元) | 18,407,967.95 | 38,209,490.38 | 18,923,019.32 | 34,652,739.26 | 18,637,513.77 |
| 毛利(元) | |||||
| 境内(元) | 18,981,735.29 | 37,497,876.68 | 19,203,512.71 | 35,572,549.51 | 16,297,729.54 |
| 境外(元) | 29,836,010.70 | 58,762,116.06 | 26,416,863.33 | 46,550,942.40 | 22,581,901.24 |
| 毛利率(%) | |||||
| 境内(%) | 55.50 | 54.62 | 53.21 | 54.47 | 53.83 |
| 境外(%) | 61.84 | 60.60 | 58.26 | 57.33 | 54.78 |
| 收入构成(%) | |||||
| 境内(%) | 41.48 | 41.45 | 44.32 | 44.57 | 42.35 |
| 境外(%) | 58.52 | 58.55 | 55.68 | 55.43 | 57.65 |
| 毛利构成(%) | |||||
| 境内(%) | 38.88 | 38.95 | 42.09 | 43.32 | 41.92 |
| 境外(%) | 61.12 | 61.05 | 57.91 | 56.68 | 58.08 |