| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 158,337,015.45 | 78,982,704.16 | 150,950,818.73 | 63,324,900.86 |
| 境外(元) | 58,063,065.66 | 23,389,616.25 | 55,412,434.83 | 25,824,651.60 |
| 营业成本(元) | ||||
| 境内(元) | 92,146,051.35 | 43,516,514.36 | 85,481,049.47 | 35,283,693.09 |
| 境外(元) | 31,070,067.59 | 12,175,268.41 | 27,486,584.01 | 12,453,032.54 |
| 毛利(元) | ||||
| 境内(元) | 66,190,964.10 | 35,466,189.80 | 65,469,769.26 | 28,041,207.77 |
| 境外(元) | 26,992,998.07 | 11,214,347.84 | 27,925,850.82 | 13,371,619.06 |
| 毛利率(%) | ||||
| 境内(%) | 41.80 | 44.90 | 43.37 | 44.28 |
| 境外(%) | 46.49 | 47.95 | 50.40 | 51.78 |
| 收入构成(%) | ||||
| 境内(%) | 73.17 | 77.15 | 73.15 | 71.03 |
| 境外(%) | 26.83 | 22.85 | 26.85 | 28.97 |
| 毛利构成(%) | ||||
| 境内(%) | 71.03 | 75.98 | 70.10 | 67.71 |
| 境外(%) | 28.97 | 24.02 | 29.90 | 32.29 |