| 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) | 315,574,761.70 | 510,269,013.46 | 179,050,300.29 | 465,902,522.12 | 170,064,712.32 |
| 境外(元) | 71,175,357.14 | 458,781,230.95 | 184,573,011.43 | 314,511,400.41 | 115,271,825.51 |
| 营业成本(元) | |||||
| 境内(元) | 264,492,183.63 | 440,411,058.36 | - | 384,274,869.36 | - |
| 境外(元) | 67,641,667.77 | 376,949,910.61 | - | 269,182,950.69 | - |
| 毛利(元) | |||||
| 境内(元) | 51,082,578.07 | 69,857,955.10 | - | 81,627,652.76 | - |
| 境外(元) | 3,533,689.37 | 81,831,320.34 | - | 45,328,449.72 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.19 | 13.69 | - | 17.52 | - |
| 境外(%) | 4.96 | 17.84 | - | 14.41 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.60 | 52.66 | 49.24 | 59.70 | 59.60 |
| 境外(%) | 18.40 | 47.34 | 50.76 | 40.30 | 40.40 |
| 毛利构成(%) | |||||
| 境内(%) | 93.53 | 46.05 | - | 64.30 | - |
| 境外(%) | 6.47 | 53.95 | - | 35.70 | - |