| 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) | 407,667,193.03 | 893,828,254.15 | 443,704,035.75 | 888,079,245.49 | 363,581,756.53 |
| 境外(元) | 1,451,311.97 | 22,563,689.46 | 14,219,878.42 | 8,629,872.32 | 3,346,122.75 |
| 营业成本(元) | |||||
| 境内(元) | 319,540,506.31 | 737,499,869.61 | 371,475,989.56 | 859,918,264.25 | 328,411,335.05 |
| 境外(元) | 2,254,057.32 | 21,106,429.21 | 12,741,231.05 | 5,208,089.17 | 2,906,989.44 |
| 毛利(元) | |||||
| 境内(元) | 88,126,686.72 | 156,328,384.54 | 72,228,046.19 | 28,160,981.24 | 35,170,421.48 |
| 境外(元) | -802,745.35 | 1,457,260.25 | 1,478,647.37 | 3,421,783.15 | 439,133.31 |
| 毛利率(%) | |||||
| 境内(%) | 21.62 | 17.49 | 16.28 | 3.17 | 9.67 |
| 境外(%) | -55.31 | 6.46 | 10.40 | 39.65 | 13.12 |
| 收入构成(%) | |||||
| 境内(%) | 99.65 | 97.54 | 96.89 | 99.04 | 99.09 |
| 境外(%) | 0.35 | 2.46 | 3.11 | 0.96 | 0.91 |
| 毛利构成(%) | |||||
| 境内(%) | 100.92 | 99.08 | 97.99 | 89.17 | 98.77 |
| 境外(%) | -0.92 | 0.92 | 2.01 | 10.83 | 1.23 |