| 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) | 145,269,732.46 | 312,950,802.94 | 200,017,993.46 | 424,898,427.27 | 267,480,083.02 |
| 境外(元) | 551,267.20 | 39,712,538.68 | 24,787,834.99 | 562,500.54 | 487,845.36 |
| 营业成本(元) | |||||
| 境内(元) | 80,028,413.60 | 194,155,666.36 | 105,714,246.87 | 287,224,264.00 | 152,459,095.69 |
| 境外(元) | 73,845.45 | 5,168,510.63 | 3,068,227.34 | 216,676.71 | 155,951.61 |
| 毛利(元) | |||||
| 境内(元) | 65,241,318.86 | 118,795,136.58 | 94,303,746.59 | 137,674,163.27 | 115,020,987.33 |
| 境外(元) | 477,421.75 | 34,544,028.05 | 21,719,607.65 | 345,823.83 | 331,893.75 |
| 毛利率(%) | |||||
| 境内(%) | 44.91 | 37.96 | 47.15 | 32.40 | 43.00 |
| 境外(%) | 86.60 | 86.99 | 87.62 | 61.48 | 68.03 |
| 收入构成(%) | |||||
| 境内(%) | 99.62 | 88.74 | 88.97 | 99.87 | 99.82 |
| 境外(%) | 0.38 | 11.26 | 11.03 | 0.13 | 0.18 |
| 毛利构成(%) | |||||
| 境内(%) | 99.27 | 77.47 | 81.28 | 99.75 | 99.71 |
| 境外(%) | 0.73 | 22.53 | 18.72 | 0.25 | 0.29 |