| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 132,158,109.47 | 284,959,033.59 | 121,835,302.04 |
| 境外(元) | 197,163,138.56 | 387,931,729.09 | 163,832,469.44 |
| 营业成本(元) | |||
| 境内(元) | 88,576,219.02 | 194,777,705.78 | 83,413,277.59 |
| 境外(元) | 124,011,042.89 | 261,117,737.91 | 113,230,248.35 |
| 毛利(元) | |||
| 境内(元) | 43,581,890.45 | 90,181,327.81 | 38,422,024.45 |
| 境外(元) | 73,152,095.67 | 126,813,991.18 | 50,602,221.09 |
| 毛利率(%) | |||
| 境内(%) | 32.98 | 31.65 | 31.54 |
| 境外(%) | 37.10 | 32.69 | 30.89 |
| 收入构成(%) | |||
| 境内(%) | 40.13 | 42.35 | 42.65 |
| 境外(%) | 59.87 | 57.65 | 57.35 |
| 毛利构成(%) | |||
| 境内(%) | 37.33 | 41.56 | 43.16 |
| 境外(%) | 62.67 | 58.44 | 56.84 |