| 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) | 284,981,580.84 | 608,260,276.88 | 313,409,307.44 | 675,862,207.66 | 356,133,799.16 |
| 境外(元) | 67,354,653.83 | 100,857,496.34 | 46,940,682.20 | 61,432,781.42 | 21,038,984.95 |
| 营业成本(元) | |||||
| 境内(元) | 244,688,230.78 | 494,245,934.35 | - | 561,097,594.84 | - |
| 境外(元) | 51,123,619.60 | 72,376,183.96 | - | 41,997,212.92 | - |
| 毛利(元) | |||||
| 境内(元) | 40,293,350.06 | 114,014,342.53 | - | 114,764,612.82 | - |
| 境外(元) | 16,231,034.23 | 28,481,312.38 | - | 19,435,568.50 | - |
| 毛利率(%) | |||||
| 境内(%) | 14.14 | 18.74 | - | 16.98 | - |
| 境外(%) | 24.10 | 28.24 | - | 31.64 | - |
| 收入构成(%) | |||||
| 境内(%) | 80.88 | 85.78 | 86.97 | 91.67 | 94.42 |
| 境外(%) | 19.12 | 14.22 | 13.03 | 8.33 | 5.58 |
| 毛利构成(%) | |||||
| 境内(%) | 71.28 | 80.01 | - | 85.52 | - |
| 境外(%) | 28.72 | 19.99 | - | 14.48 | - |