| 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) | 209,610,659.04 | 292,635,305.63 | 122,224,371.73 | 462,326,938.28 | 260,208,938.57 |
| 境外(元) | 329,690,898.32 | 830,911,010.22 | 451,503,100.04 | 1,105,695,022.42 | 464,753,908.87 |
| 营业成本(元) | |||||
| 境内(元) | 189,078,794.22 | 299,900,803.33 | - | 436,558,909.85 | - |
| 境外(元) | 248,645,318.86 | 637,022,113.80 | - | 827,101,158.74 | - |
| 毛利(元) | |||||
| 境内(元) | 20,531,864.82 | -7,265,497.70 | - | 25,768,028.43 | - |
| 境外(元) | 81,045,579.46 | 193,888,896.42 | - | 278,593,863.68 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.80 | -2.48 | - | 5.57 | - |
| 境外(%) | 24.58 | 23.33 | - | 25.20 | - |
| 收入构成(%) | |||||
| 境内(%) | 38.87 | 26.05 | 21.30 | 29.48 | 35.89 |
| 境外(%) | 61.13 | 73.95 | 78.70 | 70.52 | 64.11 |
| 毛利构成(%) | |||||
| 境内(%) | 20.21 | -3.89 | - | 8.47 | - |
| 境外(%) | 79.79 | 103.89 | - | 91.53 | - |