| 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) | 144,713,789.65 | 356,532,313.44 | 154,259,517.25 | 311,019,597.77 | 138,404,822.22 |
| 境外(元) | 55,056,950.54 | 104,418,209.42 | 48,144,480.10 | 126,266,699.95 | 51,552,046.70 |
| 营业成本(元) | |||||
| 境内(元) | 79,564,649.71 | 206,744,606.36 | 101,454,374.96 | 201,255,011.26 | - |
| 境外(元) | 36,394,128.35 | 50,837,561.41 | 24,205,204.84 | 78,259,767.90 | - |
| 毛利(元) | |||||
| 境内(元) | 65,149,139.94 | 149,787,707.08 | 52,805,142.29 | 109,764,586.51 | - |
| 境外(元) | 18,662,822.19 | 53,580,648.01 | 23,939,275.26 | 48,006,932.05 | - |
| 毛利率(%) | |||||
| 境内(%) | 45.02 | 42.01 | 34.23 | 35.29 | - |
| 境外(%) | 33.90 | 51.31 | 49.72 | 38.02 | - |
| 收入构成(%) | |||||
| 境内(%) | 72.44 | 77.35 | 76.21 | 71.12 | 72.86 |
| 境外(%) | 27.56 | 22.65 | 23.79 | 28.88 | 27.14 |
| 毛利构成(%) | |||||
| 境内(%) | 77.73 | 73.65 | 68.81 | 69.57 | - |
| 境外(%) | 22.27 | 26.35 | 31.19 | 30.43 | - |