| 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) | |||||
| 境外(元) | 472,616,341.98 | 421,724,432.44 | 218,290,400.57 | 373,627,271.71 | 220,312,281.34 |
| 省内业务(元) | 139,442,796.94 | 279,307,405.43 | 64,385,470.50 | 248,060,203.04 | 121,765,953.83 |
| 营业成本(元) | |||||
| 境外(元) | 297,413,942.60 | 283,023,665.70 | 161,085,541.08 | 225,492,227.69 | 118,633,486.55 |
| 省内业务(元) | 122,511,189.51 | 266,797,068.77 | 64,744,997.17 | 240,413,520.45 | 121,822,865.88 |
| 毛利(元) | |||||
| 境外(元) | 175,202,399.38 | 138,700,766.74 | 57,204,859.49 | 148,135,044.02 | 101,678,794.79 |
| 省内业务(元) | 16,931,607.43 | 12,510,336.66 | -359,526.67 | 7,646,682.59 | -56,912.05 |
| 毛利率(%) | |||||
| 境外(%) | 37.07 | 32.89 | 26.21 | 39.65 | 46.15 |
| 省内业务(%) | 12.14 | 4.48 | -0.56 | 3.08 | -0.05 |
| 收入构成(%) | |||||
| 境外(%) | 77.22 | 60.16 | 77.22 | 60.10 | 64.40 |
| 省内业务(%) | 22.78 | 39.84 | 22.78 | 39.90 | 35.60 |
| 毛利构成(%) | |||||
| 境外(%) | 91.19 | 91.73 | 100.63 | 95.09 | 100.06 |
| 省内业务(%) | 8.81 | 8.27 | -0.63 | 4.91 | -0.06 |