| 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) | 200,710,804.59 | 311,278,692.82 | 151,473,240.11 | 279,796,755.46 | 168,725,376.18 |
| 境外(元) | 20,070,415.95 | 37,216,574.15 | 17,052,622.80 | 58,342,953.54 | 19,114,908.92 |
| 营业成本(元) | |||||
| 境内(元) | 129,933,205.72 | 226,944,023.98 | 115,034,124.02 | - | 103,571,085.39 |
| 境外(元) | 9,900,019.04 | 16,311,892.12 | 9,143,465.09 | - | 10,335,743.58 |
| 毛利(元) | |||||
| 境内(元) | 70,777,598.87 | 84,334,668.84 | 36,439,116.09 | - | 65,154,290.79 |
| 境外(元) | 10,170,396.91 | 20,904,682.03 | 7,909,157.71 | - | 8,779,165.34 |
| 毛利率(%) | |||||
| 境内(%) | 35.26 | 27.09 | 24.06 | - | 38.62 |
| 境外(%) | 50.67 | 56.17 | 46.38 | - | 45.93 |
| 收入构成(%) | |||||
| 境内(%) | 90.91 | 89.32 | 89.88 | 82.75 | 89.82 |
| 境外(%) | 9.09 | 10.68 | 10.12 | 17.25 | 10.18 |
| 毛利构成(%) | |||||
| 境内(%) | 87.44 | 80.14 | 82.17 | - | 88.13 |
| 境外(%) | 12.56 | 19.86 | 17.83 | - | 11.87 |