| 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) | |||||
| 国外(元) | - | - | - | - | 39,337,905.29 |
| 境内(元) | 610,950,780.78 | 1,261,599,500.88 | 606,284,870.61 | 941,665,939.11 | 411,707,906.76 |
| 境外(元) | 72,163,249.97 | 122,973,742.44 | 65,926,492.03 | 90,709,427.77 | - |
| 营业成本(元) | |||||
| 国外(元) | - | - | - | - | 24,797,622.98 |
| 境内(元) | 378,928,035.11 | 824,961,306.25 | 381,452,106.47 | 611,175,488.32 | 263,671,262.66 |
| 境外(元) | 49,983,252.74 | 84,221,531.43 | 45,307,340.41 | 59,879,892.27 | - |
| 毛利(元) | |||||
| 国外(元) | - | - | - | - | 14,540,282.31 |
| 境内(元) | 232,022,745.67 | 436,638,194.63 | 224,832,764.14 | 330,490,450.79 | 148,036,644.10 |
| 境外(元) | 22,179,997.23 | 38,752,211.01 | 20,619,151.62 | 30,829,535.50 | - |
| 毛利率(%) | |||||
| 国外(%) | - | - | - | - | 36.96 |
| 境内(%) | 37.98 | 34.61 | 37.08 | 35.10 | 35.96 |
| 境外(%) | 30.74 | 31.51 | 31.28 | 33.99 | - |
| 收入构成(%) | |||||
| 国外(%) | - | - | - | - | 8.72 |
| 境内(%) | 89.44 | 91.12 | 90.19 | 91.21 | 91.28 |
| 境外(%) | 10.56 | 8.88 | 9.81 | 8.79 | - |
| 毛利构成(%) | |||||
| 国外(%) | - | - | - | - | 8.94 |
| 境内(%) | 91.27 | 91.85 | 91.60 | 91.47 | 91.06 |
| 境外(%) | 8.73 | 8.15 | 8.40 | 8.53 | - |