| 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) | 291,032,085.47 | 786,154,562.24 | 356,524,538.34 | 760,805,206.37 | 356,711,365.68 |
| 境外(元) | 41,680,462.03 | 97,606,529.27 | 36,509,680.15 | 81,534,000.64 | 34,669,969.61 |
| 营业成本(元) | |||||
| 境内(元) | 172,726,676.89 | 444,984,773.00 | - | 451,054,118.31 | - |
| 境外(元) | 20,687,092.99 | 49,425,645.01 | - | 45,968,051.65 | - |
| 毛利(元) | |||||
| 境内(元) | 118,305,408.58 | 341,169,789.24 | - | 309,751,088.06 | - |
| 境外(元) | 20,993,369.04 | 48,180,884.26 | - | 35,565,948.99 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.65 | 43.40 | - | 40.71 | - |
| 境外(%) | 50.37 | 49.36 | - | 43.62 | - |
| 收入构成(%) | |||||
| 境内(%) | 87.47 | 88.96 | 90.71 | 90.32 | 91.14 |
| 境外(%) | 12.53 | 11.04 | 9.29 | 9.68 | 8.86 |
| 毛利构成(%) | |||||
| 境内(%) | 84.93 | 87.63 | - | 89.70 | - |
| 境外(%) | 15.07 | 12.37 | - | 10.30 | - |