| 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) | 54,807,152.27 | 290,778,670.19 | 89,845,345.30 | 405,840,834.05 | 104,991,078.26 |
| 境外(元) | 494,028.30 | 50,167,821.93 | - | 4,430,550.40 | - |
| 营业成本(元) | |||||
| 境内(元) | 9,849,820.06 | 119,553,534.02 | 56,175,524.05 | 271,432,232.28 | 83,249,058.53 |
| 境外(元) | 146.42 | 48,067,945.90 | - | 2,947,707.54 | - |
| 毛利(元) | |||||
| 境内(元) | 44,957,332.21 | 171,225,136.17 | 33,669,821.25 | 134,408,601.77 | 21,742,019.73 |
| 境外(元) | 493,881.88 | 2,099,876.03 | - | 1,482,842.86 | - |
| 毛利率(%) | |||||
| 境内(%) | 82.03 | 58.89 | 37.48 | 33.12 | 20.71 |
| 境外(%) | 99.97 | 4.19 | - | 33.47 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.11 | 85.29 | 100.00 | 98.92 | 100.00 |
| 境外(%) | 0.89 | 14.71 | - | 1.08 | - |
| 毛利构成(%) | |||||
| 境内(%) | 98.91 | 98.79 | 100.00 | 98.91 | 100.00 |
| 境外(%) | 1.09 | 1.21 | - | 1.09 | - |