| 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) | 147,426,423.06 | 437,531,148.80 | 211,966,893.13 | 506,665,962.05 | 216,494,051.29 |
| 境外(元) | 86,395,588.15 | 128,868,059.78 | 55,854,363.64 | 97,905,511.14 | 51,748,187.36 |
| 营业成本(元) | |||||
| 境内(元) | 132,994,172.86 | 351,944,361.92 | - | 404,828,166.51 | - |
| 境外(元) | 60,183,805.44 | 89,334,190.75 | - | 61,523,643.40 | - |
| 毛利(元) | |||||
| 境内(元) | 14,432,250.20 | 85,586,786.88 | - | 101,837,795.54 | - |
| 境外(元) | 26,211,782.71 | 39,533,869.03 | - | 36,381,867.74 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.79 | 19.56 | - | 20.10 | - |
| 境外(%) | 30.34 | 30.68 | - | 37.16 | - |
| 收入构成(%) | |||||
| 境内(%) | 63.05 | 77.25 | 79.14 | 83.81 | 80.71 |
| 境外(%) | 36.95 | 22.75 | 20.86 | 16.19 | 19.29 |
| 毛利构成(%) | |||||
| 境内(%) | 35.51 | 68.40 | - | 73.68 | - |
| 境外(%) | 64.49 | 31.60 | - | 26.32 | - |