| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 56,440,548.27 | 75,814,401.87 | 32,472,911.61 | 52,532,826.81 |
| 境外(元) | 88,255,449.54 | 148,517,648.10 | 68,589,382.20 | 167,487,366.14 |
| 营业成本(元) | ||||
| 境内(元) | 40,852,352.16 | 58,183,480.67 | - | 39,401,513.05 |
| 境外(元) | 54,777,669.08 | 100,466,088.68 | - | 106,871,247.82 |
| 毛利(元) | ||||
| 境内(元) | 15,588,196.11 | 17,630,921.20 | - | 13,131,313.76 |
| 境外(元) | 33,477,780.46 | 48,051,559.42 | - | 60,616,118.32 |
| 毛利率(%) | ||||
| 境内(%) | 27.62 | 23.26 | - | 25.00 |
| 境外(%) | 37.93 | 32.35 | - | 36.19 |
| 收入构成(%) | ||||
| 境内(%) | 39.01 | 33.80 | 32.13 | 23.88 |
| 境外(%) | 60.99 | 66.20 | 67.87 | 76.12 |
| 毛利构成(%) | ||||
| 境内(%) | 31.77 | 26.84 | - | 17.81 |
| 境外(%) | 68.23 | 73.16 | - | 82.19 |