| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 394,745,899.91 | 890,743,202.17 | 412,261,664.56 | 162,371,404.10 | 861,811,656.57 | 430,335,684.75 |
| 境外(元) | 59,341,089.11 | 43,897,800.66 | 21,568,988.34 | 11,768,792.21 | 64,871,776.31 | 20,351,482.64 |
| 营业成本(元) | ||||||
| 境内(元) | 346,632,470.95 | 756,247,226.36 | 352,577,347.60 | 137,369,497.54 | 739,967,828.14 | 365,875,805.05 |
| 境外(元) | 44,695,363.15 | 30,367,831.34 | 15,220,084.12 | 8,777,172.73 | 46,886,500.43 | 15,153,915.78 |
| 毛利(元) | ||||||
| 境内(元) | 48,113,428.96 | 134,495,975.81 | 59,684,316.96 | 25,001,906.56 | 121,843,828.43 | 64,459,879.70 |
| 境外(元) | 14,645,725.96 | 13,529,969.32 | 6,348,904.22 | 2,991,619.48 | 17,985,275.88 | 5,197,566.86 |
| 毛利率(%) | ||||||
| 境内(%) | 12.19 | 15.10 | 14.48 | 15.40 | 14.14 | 14.98 |
| 境外(%) | 24.68 | 30.82 | 29.44 | 25.42 | 27.72 | 25.54 |
| 收入构成(%) | ||||||
| 境内(%) | 86.93 | 95.30 | 95.03 | 93.24 | 93.00 | 95.48 |
| 境外(%) | 13.07 | 4.70 | 4.97 | 6.76 | 7.00 | 4.52 |
| 毛利构成(%) | ||||||
| 境内(%) | 76.66 | 90.86 | 90.39 | 89.31 | 87.14 | 92.54 |
| 境外(%) | 23.34 | 9.14 | 9.61 | 10.69 | 12.86 | 7.46 |