| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境外(元) | 472,616,341.98 | 421,724,432.44 | 218,290,400.57 |
| 省内业务(元) | 139,442,796.94 | 279,307,405.43 | 64,385,470.50 |
| 营业成本(元) | |||
| 境外(元) | 297,413,942.60 | 283,023,665.70 | 161,085,541.08 |
| 省内业务(元) | 122,511,189.51 | 266,797,068.77 | 64,744,997.17 |
| 毛利(元) | |||
| 境外(元) | 175,202,399.38 | 138,700,766.74 | 57,204,859.49 |
| 省内业务(元) | 16,931,607.43 | 12,510,336.66 | -359,526.67 |
| 毛利率(%) | |||
| 境外(%) | 37.07 | 32.89 | 26.21 |
| 省内业务(%) | 12.14 | 4.48 | -0.56 |
| 收入构成(%) | |||
| 境外(%) | 77.22 | 60.16 | 77.22 |
| 省内业务(%) | 22.78 | 39.84 | 22.78 |
| 毛利构成(%) | |||
| 境外(%) | 91.19 | 91.73 | 100.63 |
| 省内业务(%) | 8.81 | 8.27 | -0.63 |