| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 153,505,377.01 | 363,933,606.95 | 196,135,819.44 | 333,964,065.09 |
| 境外(元) | 1,410,039.12 | 6,750,160.01 | 4,423,039.68 | 21,565,774.53 |
| 营业成本(元) | ||||
| 境内(元) | 60,421,103.28 | 121,269,713.33 | - | 109,968,286.23 |
| 境外(元) | 1,649,634.36 | 1,044,769.18 | - | 1,340,401.29 |
| 毛利(元) | ||||
| 境内(元) | 93,084,273.73 | 242,663,893.62 | - | 223,995,778.86 |
| 境外(元) | -239,595.24 | 5,705,390.83 | - | 20,225,373.24 |
| 毛利率(%) | ||||
| 境内(%) | 60.64 | 66.68 | - | 67.07 |
| 境外(%) | -16.99 | 84.52 | - | 93.78 |
| 收入构成(%) | ||||
| 境内(%) | 99.09 | 98.18 | 97.79 | 93.93 |
| 境外(%) | 0.91 | 1.82 | 2.21 | 6.07 |
| 毛利构成(%) | ||||
| 境内(%) | 100.26 | 97.70 | - | 91.72 |
| 境外(%) | -0.26 | 2.30 | - | 8.28 |