| 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) | 307,968,961.00 | 663,492,142.10 | 330,936,841.75 | 380,457,694.17 | 194,871,975.78 |
| 境外(元) | 44,676.45 | 2,736,215.09 | 7,729,380.88 | 21,875,717.23 | 16,880,836.62 |
| 营业成本(元) | |||||
| 境内(元) | 143,029,562.77 | 431,898,578.88 | 260,641,242.85 | 305,399,421.34 | 136,497,717.39 |
| 境外(元) | - | 6,371,049.58 | 16,979,978.97 | 126,317,574.99 | 38,325,283.49 |
| 毛利(元) | |||||
| 境内(元) | 164,939,398.23 | 231,593,563.22 | 70,295,598.90 | 75,058,272.83 | 58,374,258.39 |
| 境外(元) | 44,676.45 | -3,634,834.49 | -9,250,598.09 | -104,441,857.76 | -21,444,446.87 |
| 毛利率(%) | |||||
| 境内(%) | 53.56 | 34.91 | 21.24 | 19.73 | 29.96 |
| 境外(%) | - | -132.84 | -119.68 | -477.43 | -127.03 |
| 收入构成(%) | |||||
| 境内(%) | 99.99 | 99.59 | 97.72 | 94.56 | 92.03 |
| 境外(%) | 0.01 | 0.41 | 2.28 | 5.44 | 7.97 |
| 毛利构成(%) | |||||
| 境内(%) | 99.97 | 101.59 | 115.15 | - | 158.07 |
| 境外(%) | 0.03 | -1.59 | -15.15 | - | -58.07 |