| 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) | 184,986,370.35 | 344,064,597.82 | 134,027,439.52 | 511,582,549.65 | 313,344,274.74 |
| 境外(元) | 53,987,730.13 | 86,787,162.32 | 44,456,061.17 | 109,682,021.06 | 53,106,417.83 |
| 营业成本(元) | |||||
| 境内(元) | 167,202,263.38 | 373,950,225.64 | 128,272,247.05 | 534,310,337.43 | 280,461,118.91 |
| 境外(元) | 51,055,328.60 | 37,260,991.72 | 9,459,367.17 | 28,042,200.80 | 16,061,673.40 |
| 毛利(元) | |||||
| 境内(元) | 17,784,106.97 | -29,885,627.82 | 5,755,192.47 | -22,727,787.78 | 32,883,155.83 |
| 境外(元) | 2,932,401.53 | 49,526,170.60 | 34,996,694.00 | 81,639,820.26 | 37,044,744.43 |
| 毛利率(%) | |||||
| 境内(%) | 9.61 | -8.69 | 4.29 | -4.44 | 10.49 |
| 境外(%) | 5.43 | 57.07 | 78.72 | 74.43 | 69.76 |
| 收入构成(%) | |||||
| 境内(%) | 77.41 | 79.86 | 75.09 | 82.35 | 85.51 |
| 境外(%) | 22.59 | 20.14 | 24.91 | 17.65 | 14.49 |
| 毛利构成(%) | |||||
| 境内(%) | 85.85 | -152.16 | 14.12 | -38.58 | 47.02 |
| 境外(%) | 14.15 | 252.16 | 85.88 | 138.58 | 52.98 |