| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 297,340,584.59 | 136,836,389.34 | 533,416,142.41 | 371,688,537.63 | 257,367,668.36 | 107,863,260.52 |
| 境外(元) | 357,961,556.56 | 159,322,928.36 | 630,746,112.22 | 433,202,751.67 | 291,275,562.65 | 136,697,635.19 |
| 营业成本(元) | ||||||
| 境内(元) | 264,392,939.18 | 118,978,350.84 | 477,481,676.64 | 327,310,771.43 | 229,212,796.40 | 97,213,898.70 |
| 境外(元) | 300,106,636.37 | 137,341,492.94 | 541,587,717.06 | 375,090,135.98 | 250,711,943.24 | 117,527,408.82 |
| 毛利(元) | ||||||
| 境内(元) | 32,947,645.41 | 17,858,038.50 | 55,934,465.77 | 44,377,766.20 | 28,154,871.96 | 10,649,361.82 |
| 境外(元) | 57,854,920.19 | 21,981,435.42 | 89,158,395.16 | 58,112,615.69 | 40,563,619.41 | 19,170,226.37 |
| 毛利率(%) | ||||||
| 境内(%) | 11.08 | 13.05 | 10.49 | 11.94 | 10.94 | 9.87 |
| 境外(%) | 16.16 | 13.80 | 14.14 | 13.41 | 13.93 | 14.02 |
| 收入构成(%) | ||||||
| 境内(%) | 45.37 | 46.20 | 45.82 | 46.18 | 46.91 | 44.10 |
| 境外(%) | 54.63 | 53.80 | 54.18 | 53.82 | 53.09 | 55.90 |
| 毛利构成(%) | ||||||
| 境内(%) | 36.28 | 44.82 | 38.55 | 43.30 | 40.97 | 35.71 |
| 境外(%) | 63.72 | 55.18 | 61.45 | 56.70 | 59.03 | 64.29 |