| 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) | 377,941,208.02 | 725,714,802.08 | 332,090,986.75 | 701,574,183.15 | 325,740,117.72 |
| 境外(元) | 65,400,141.30 | 83,178,189.21 | 97,844,397.17 | 118,640,374.11 | 63,761,814.09 |
| 营业成本(元) | |||||
| 境内(元) | - | 703,381,287.16 | - | 767,865,036.46 | 350,376,718.35 |
| 境外(元) | - | 73,961,444.30 | - | 119,927,037.45 | 75,231,987.90 |
| 毛利(元) | |||||
| 境内(元) | - | 22,333,514.92 | - | -66,290,853.31 | -24,636,600.63 |
| 境外(元) | - | 9,216,744.91 | - | -1,286,663.34 | -11,470,173.81 |
| 毛利率(%) | |||||
| 境内(%) | - | 3.08 | - | -9.45 | -7.56 |
| 境外(%) | - | 11.08 | - | -1.08 | -17.99 |
| 收入构成(%) | |||||
| 境内(%) | 85.25 | 89.72 | 77.24 | 85.54 | 83.63 |
| 境外(%) | 14.75 | 10.28 | 22.76 | 14.46 | 16.37 |
| 毛利构成(%) | |||||
| 境内(%) | - | 70.79 | - | - | - |
| 境外(%) | - | 29.21 | - | - | - |