| 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) | 259,546,386.82 | 488,732,855.60 | 242,994,017.18 | 443,805,813.36 | 229,738,681.75 |
| 境外(元) | 39,475,775.59 | 53,752,935.60 | 21,775,469.34 | 39,069,897.60 | 19,750,465.52 |
| 营业成本(元) | |||||
| 境内(元) | 181,773,927.36 | 347,954,329.97 | - | 318,606,065.84 | - |
| 境外(元) | 22,254,595.17 | 32,584,660.99 | - | 25,556,738.94 | - |
| 毛利(元) | |||||
| 境内(元) | 77,772,459.46 | 140,778,525.63 | - | 125,199,747.52 | - |
| 境外(元) | 17,221,180.42 | 21,168,274.61 | - | 13,513,158.66 | - |
| 毛利率(%) | |||||
| 境内(%) | 29.96 | 28.80 | - | 28.21 | - |
| 境外(%) | 43.62 | 39.38 | - | 34.59 | - |
| 收入构成(%) | |||||
| 境内(%) | 86.80 | 90.09 | 91.78 | 91.91 | 92.08 |
| 境外(%) | 13.20 | 9.91 | 8.22 | 8.09 | 7.92 |
| 毛利构成(%) | |||||
| 境内(%) | 81.87 | 86.93 | - | 90.26 | - |
| 境外(%) | 18.13 | 13.07 | - | 9.74 | - |