| 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) | 406,525,626.00 | 905,576,068.85 | 502,296,345.74 | 832,982,144.44 | 374,196,069.80 |
| 境外(元) | 24,191,214.06 | 55,676,300.80 | 26,452,778.90 | 57,495,632.68 | 20,709,595.53 |
| 营业成本(元) | |||||
| 境内(元) | 372,830,844.28 | 840,768,529.78 | - | 723,009,382.67 | - |
| 境外(元) | 22,870,108.22 | 51,106,180.84 | - | 54,941,212.38 | - |
| 毛利(元) | |||||
| 境内(元) | 33,694,781.72 | 64,807,539.07 | - | 109,972,761.77 | - |
| 境外(元) | 1,321,105.84 | 4,570,119.96 | - | 2,554,420.30 | - |
| 毛利率(%) | |||||
| 境内(%) | 8.29 | 7.16 | - | 13.20 | - |
| 境外(%) | 5.46 | 8.21 | - | 4.44 | - |
| 收入构成(%) | |||||
| 境内(%) | 94.38 | 94.21 | 95.00 | 93.54 | 94.76 |
| 境外(%) | 5.62 | 5.79 | 5.00 | 6.46 | 5.24 |
| 毛利构成(%) | |||||
| 境内(%) | 96.23 | 93.41 | - | 97.73 | - |
| 境外(%) | 3.77 | 6.59 | - | 2.27 | - |