| 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) | 211,899,263.19 | 536,439,303.93 | 315,406,127.58 | 578,527,025.83 | 291,685,810.49 |
| 境外(元) | 65,015,712.04 | 64,352,323.92 | 694,843.65 | 45,294,494.40 | 25,929,258.24 |
| 营业成本(元) | |||||
| 境内(元) | 170,549,236.55 | 381,872,549.29 | - | 443,540,398.58 | - |
| 境外(元) | 32,036,899.78 | 30,589,556.63 | - | 22,000,671.57 | - |
| 毛利(元) | |||||
| 境内(元) | 41,350,026.64 | 154,566,754.64 | - | 134,986,627.25 | - |
| 境外(元) | 32,978,812.26 | 33,762,767.29 | - | 23,293,822.83 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.51 | 28.81 | - | 23.33 | - |
| 境外(%) | 50.72 | 52.47 | - | 51.43 | - |
| 收入构成(%) | |||||
| 境内(%) | 76.52 | 89.29 | 99.78 | 92.74 | 91.84 |
| 境外(%) | 23.48 | 10.71 | 0.22 | 7.26 | 8.16 |
| 毛利构成(%) | |||||
| 境内(%) | 55.63 | 82.07 | - | 85.28 | - |
| 境外(%) | 44.37 | 17.93 | - | 14.72 | - |