| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 110,926,728.74 | 218,691,589.20 | 117,945,408.59 | 231,805,433.66 |
| 境外(元) | 22,894,098.31 | 55,041,540.85 | 25,012,110.53 | 66,088,549.03 |
| 营业成本(元) | ||||
| 境内(元) | 91,932,218.79 | 176,565,980.51 | 96,087,719.13 | 191,973,470.47 |
| 境外(元) | 16,385,520.24 | 40,055,274.16 | 19,388,018.97 | 48,278,517.90 |
| 毛利(元) | ||||
| 境内(元) | 18,994,509.95 | 42,125,608.69 | 21,857,689.46 | 39,831,963.19 |
| 境外(元) | 6,508,578.07 | 14,986,266.69 | 5,624,091.56 | 17,810,031.13 |
| 毛利率(%) | ||||
| 境内(%) | 17.12 | 19.26 | 18.53 | 17.18 |
| 境外(%) | 28.43 | 27.23 | 22.49 | 26.95 |
| 收入构成(%) | ||||
| 境内(%) | 82.89 | 79.89 | 82.50 | 77.81 |
| 境外(%) | 17.11 | 20.11 | 17.50 | 22.19 |
| 毛利构成(%) | ||||
| 境内(%) | 74.48 | 73.76 | 79.54 | 69.10 |
| 境外(%) | 25.52 | 26.24 | 20.46 | 30.90 |