2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
境内(元) | 220,636,188.86 | 416,557,232.86 | 219,142,362.51 | 437,418,902.85 | 227,057,166.25 |
境外(元) | 14,971,042.26 | 31,750,831.22 | 11,328,594.40 | 32,751,496.58 | 8,992,219.68 |
其他(元) | 26,607,085.53 | 41,001,726.81 | 21,863,195.71 | 23,638,220.90 | 9,663,153.20 |
营业成本(元) | |||||
境内(元) | 132,414,175.08 | - | - | 290,515,801.60 | 151,230,365.16 |
境外(元) | 13,956,602.39 | - | - | 29,179,450.62 | 9,555,859.83 |
其他(元) | 17,344,087.23 | - | - | 16,185,266.73 | 6,824,094.63 |
毛利(元) | |||||
境内(元) | 88,222,013.78 | - | - | 146,903,101.25 | 75,826,801.09 |
境外(元) | 1,014,439.87 | - | - | 3,572,045.96 | -563,640.15 |
其他(元) | 9,262,998.30 | - | - | 7,452,954.17 | 2,839,058.57 |
毛利率(%) | |||||
境内(%) | 39.99 | - | - | 33.58 | 33.40 |
境外(%) | 6.78 | - | - | 10.91 | -6.27 |
其他(%) | 34.81 | - | - | 31.53 | 29.38 |
收入构成(%) | |||||
境内(%) | 84.14 | 85.13 | 86.85 | 88.58 | 92.41 |
境外(%) | 5.71 | 6.49 | 4.49 | 6.63 | 3.66 |
其他(%) | 10.15 | 8.38 | 8.66 | 4.79 | 3.93 |
毛利构成(%) | |||||
境内(%) | 89.57 | - | - | 93.02 | 97.09 |
境外(%) | 1.03 | - | - | 2.26 | -0.72 |
其他(%) | 9.40 | - | - | 4.72 | 3.64 |