| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 343,247,142.48 | 175,029,115.33 | 323,185,473.18 | 153,026,741.45 |
| 境外(元) | 109,919,767.01 | 86,240,928.09 | 131,758,062.31 | 18,798,936.61 |
| 营业成本(元) | ||||
| 境内(元) | 227,378,937.81 | 117,550,372.52 | 215,606,578.23 | - |
| 境外(元) | 59,200,315.47 | 44,260,957.92 | 75,299,811.35 | - |
| 毛利(元) | ||||
| 境内(元) | 115,868,204.67 | 57,478,742.81 | 107,578,894.95 | - |
| 境外(元) | 50,719,451.54 | 41,979,970.17 | 56,458,250.96 | - |
| 毛利率(%) | ||||
| 境内(%) | 33.76 | 32.84 | 33.29 | - |
| 境外(%) | 46.14 | 48.68 | 42.85 | - |
| 收入构成(%) | ||||
| 境内(%) | 75.74 | 66.99 | 71.04 | 89.06 |
| 境外(%) | 24.26 | 33.01 | 28.96 | 10.94 |
| 毛利构成(%) | ||||
| 境内(%) | 69.55 | 57.79 | 65.58 | - |
| 境外(%) | 30.45 | 42.21 | 34.42 | - |