| 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) | |||||
| 国内(元) | - | - | 79,271,833.25 | 383,433,661.40 | 265,062,631.05 |
| 海外(元) | - | - | 32,839,494.25 | 303,463,815.13 | 209,606,396.09 |
| 境内(元) | 59,208,313.79 | 173,594,378.82 | - | - | - |
| 境外(元) | 44,439,982.41 | 80,512,108.84 | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | 53,726,214.87 | 146,969,607.65 | 78,543,336.63 |
| 海外(元) | - | - | 14,304,577.23 | 151,792,355.39 | 89,583,261.04 |
| 境内(元) | 19,380,086.65 | 93,068,381.97 | - | - | - |
| 境外(元) | 13,127,436.65 | 34,164,033.39 | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | - | 25,545,618.38 | 236,464,053.75 | 186,519,294.42 |
| 海外(元) | - | - | 18,534,917.02 | 151,671,459.74 | 120,023,135.05 |
| 境内(元) | 39,828,227.14 | 80,525,996.85 | - | - | - |
| 境外(元) | 31,312,545.76 | 46,348,075.45 | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | 32.23 | 61.67 | 70.37 |
| 海外(%) | - | - | 56.44 | 49.98 | 57.26 |
| 境内(%) | 67.27 | 46.39 | - | - | - |
| 境外(%) | 70.46 | 57.57 | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | 70.71 | 55.82 | 55.84 |
| 海外(%) | - | - | 29.29 | 44.18 | 44.16 |
| 境内(%) | 57.12 | 68.32 | - | - | - |
| 境外(%) | 42.88 | 31.68 | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | 57.95 | 60.92 | 60.85 |
| 海外(%) | - | - | 42.05 | 39.08 | 39.15 |
| 境内(%) | 55.99 | 63.47 | - | - | - |
| 境外(%) | 44.01 | 36.53 | - | - | - |