| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 179,467,152.05 | 391,050,174.93 | 183,657,671.31 | 78,298,439.87 | 414,857,710.02 |
| 境外(元) | 270,830,417.02 | 725,010,094.56 | 272,835,420.15 | 135,113,255.30 | 779,909,075.72 |
| 营业成本(元) | |||||
| 境内(元) | 134,814,187.98 | 290,665,604.21 | 143,727,876.70 | 60,875,194.29 | 303,570,168.71 |
| 境外(元) | 183,372,392.52 | 490,135,611.01 | 184,161,952.49 | 86,400,088.80 | 515,096,871.24 |
| 毛利(元) | |||||
| 境内(元) | 44,652,964.07 | 100,384,570.72 | 39,929,794.61 | 17,423,245.58 | 111,287,541.31 |
| 境外(元) | 87,458,024.50 | 234,874,483.55 | 88,673,467.66 | 48,713,166.50 | 264,812,204.48 |
| 毛利率(%) | |||||
| 境内(%) | 24.88 | 25.67 | 21.74 | 22.25 | 26.83 |
| 境外(%) | 32.29 | 32.40 | 32.50 | 36.05 | 33.95 |
| 收入构成(%) | |||||
| 境内(%) | 39.86 | 35.04 | 40.23 | 36.69 | 34.72 |
| 境外(%) | 60.14 | 64.96 | 59.77 | 63.31 | 65.28 |
| 毛利构成(%) | |||||
| 境内(%) | 33.80 | 29.94 | 31.05 | 26.34 | 29.59 |
| 境外(%) | 66.20 | 70.06 | 68.95 | 73.66 | 70.41 |