| 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) | |||||
| 国内(不含港澳台)(元) | 132,105,155.68 | 295,624,340.42 | 163,687,410.70 | 349,918,403.18 | 159,538,352.53 |
| 境外(元) | 21,509,198.17 | 44,871,512.13 | 20,846,636.89 | 45,845,681.85 | 23,662,228.40 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 95,555,365.15 | 212,385,472.82 | - | 251,992,403.63 | - |
| 境外(元) | 16,291,758.28 | 31,426,935.11 | - | 29,040,126.95 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 36,549,790.53 | 83,238,867.60 | - | 97,925,999.55 | - |
| 境外(元) | 5,217,439.89 | 13,444,577.02 | - | 16,805,554.90 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 27.67 | 28.16 | - | 27.99 | - |
| 境外(%) | 24.26 | 29.96 | - | 36.66 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 86.00 | 86.82 | 88.70 | 88.42 | 87.08 |
| 境外(%) | 14.00 | 13.18 | 11.30 | 11.58 | 12.92 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 87.51 | 86.09 | - | 85.35 | - |
| 境外(%) | 12.49 | 13.91 | - | 14.65 | - |