| 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) | 273,327,324.59 | 540,716,133.52 | 193,328,658.12 | 548,285,295.45 | 263,244,987.39 |
| 境外(元) | 292,825.75 | 1,965,832.62 | 1,043,278.13 | 4,153,078.13 | 199,351.27 |
| 营业成本(元) | |||||
| 境内(元) | 215,591,034.98 | 416,597,502.95 | 145,023,217.46 | 435,551,921.49 | 210,588,637.13 |
| 境外(元) | 387,090.08 | 2,164,635.82 | 1,030,083.72 | 3,140,184.62 | 166,612.17 |
| 毛利(元) | |||||
| 境内(元) | 57,736,289.61 | 124,118,630.57 | 48,305,440.66 | 112,733,373.96 | 52,656,350.26 |
| 境外(元) | -94,264.33 | -198,803.20 | 13,194.41 | 1,012,893.51 | 32,739.10 |
| 毛利率(%) | |||||
| 境内(%) | 21.12 | 22.95 | 24.99 | 20.56 | 20.00 |
| 境外(%) | -32.19 | -10.11 | 1.26 | 24.39 | 16.42 |
| 收入构成(%) | |||||
| 境内(%) | 99.89 | 99.64 | 99.46 | 99.25 | 99.92 |
| 境外(%) | 0.11 | 0.36 | 0.54 | 0.75 | 0.08 |
| 毛利构成(%) | |||||
| 境内(%) | 100.16 | 100.16 | 99.97 | 99.11 | 99.94 |
| 境外(%) | -0.16 | -0.16 | 0.03 | 0.89 | 0.06 |