| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 57,105,570.22 | 220,736,806.96 | 129,115,703.41 |
| 境外(元) | 34,366,966.10 | 73,303,367.16 | 41,258,521.81 |
| 营业成本(元) | |||
| 境内(元) | 57,524,727.55 | 205,999,885.02 | 113,615,210.41 |
| 境外(元) | 30,653,445.27 | 66,770,314.92 | 36,916,192.35 |
| 毛利(元) | |||
| 境内(元) | -419,157.33 | 14,736,921.94 | 15,500,493.00 |
| 境外(元) | 3,713,520.83 | 6,533,052.24 | 4,342,329.46 |
| 毛利率(%) | |||
| 境内(%) | -0.73 | 6.68 | 12.01 |
| 境外(%) | 10.81 | 8.91 | 10.52 |
| 收入构成(%) | |||
| 境内(%) | 62.43 | 75.07 | 75.78 |
| 境外(%) | 37.57 | 24.93 | 24.22 |
| 毛利构成(%) | |||
| 境内(%) | -12.72 | 69.29 | 78.12 |
| 境外(%) | 112.72 | 30.71 | 21.88 |