| 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) | |||||
| 境内(元) | 132,158,109.47 | 284,959,033.59 | 121,835,302.04 | 193,253,429.14 | 71,416,256.29 |
| 境外(元) | 197,163,138.56 | 387,931,729.09 | 163,832,469.44 | 355,298,969.91 | 188,315,748.87 |
| 营业成本(元) | |||||
| 境内(元) | 88,576,219.02 | 194,777,705.78 | 83,413,277.59 | 144,003,404.20 | 55,157,984.45 |
| 境外(元) | 124,011,042.89 | 261,117,737.91 | 113,230,248.35 | 259,606,603.72 | 143,874,979.39 |
| 毛利(元) | |||||
| 境内(元) | 43,581,890.45 | 90,181,327.81 | 38,422,024.45 | 49,250,024.94 | 16,258,271.84 |
| 境外(元) | 73,152,095.67 | 126,813,991.18 | 50,602,221.09 | 95,692,366.19 | 44,440,769.48 |
| 毛利率(%) | |||||
| 境内(%) | 32.98 | 31.65 | 31.54 | 25.48 | 22.77 |
| 境外(%) | 37.10 | 32.69 | 30.89 | 26.93 | 23.60 |
| 收入构成(%) | |||||
| 境内(%) | 40.13 | 42.35 | 42.65 | 35.23 | 27.50 |
| 境外(%) | 59.87 | 57.65 | 57.35 | 64.77 | 72.50 |
| 毛利构成(%) | |||||
| 境内(%) | 37.33 | 41.56 | 43.16 | 33.98 | 26.79 |
| 境外(%) | 62.67 | 58.44 | 56.84 | 66.02 | 73.21 |