| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 191,165,463.45 | 382,202,707.20 | 180,992,462.04 | 343,138,777.97 |
| 境外(元) | 33,612,371.14 | 74,167,501.07 | 38,117,248.31 | 88,320,851.97 |
| 营业成本(元) | ||||
| 境内(元) | 158,629,074.15 | 315,341,579.76 | 150,418,746.70 | 293,024,480.62 |
| 境外(元) | 25,355,627.75 | 53,961,693.62 | 28,145,055.37 | 66,804,008.58 |
| 毛利(元) | ||||
| 境内(元) | 32,536,389.30 | 66,861,127.44 | 30,573,715.34 | 50,114,297.35 |
| 境外(元) | 8,256,743.39 | 20,205,807.45 | 9,972,192.94 | 21,516,843.39 |
| 毛利率(%) | ||||
| 境内(%) | 17.02 | 17.49 | 16.89 | 14.60 |
| 境外(%) | 24.56 | 27.24 | 26.16 | 24.36 |
| 收入构成(%) | ||||
| 境内(%) | 85.05 | 83.75 | 82.60 | 79.53 |
| 境外(%) | 14.95 | 16.25 | 17.40 | 20.47 |
| 毛利构成(%) | ||||
| 境内(%) | 79.76 | 76.79 | 75.41 | 69.96 |
| 境外(%) | 20.24 | 23.21 | 24.59 | 30.04 |