| 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) | 476,617,041.96 | 557,573,591.01 | 138,449,356.89 | 632,078,492.47 | 416,492,490.07 |
| 境外(元) | 83,452,015.24 | 17,436,064.12 | 2,157,164.51 | 2,828,194.75 | 1,754,613.02 |
| 营业成本(元) | |||||
| 境内(元) | 416,587,066.21 | 491,183,922.73 | - | 500,446,884.55 | - |
| 境外(元) | 54,366,840.48 | 11,721,702.61 | - | 1,944,327.64 | - |
| 毛利(元) | |||||
| 境内(元) | 60,029,975.75 | 66,389,668.28 | - | 131,631,607.92 | - |
| 境外(元) | 29,085,174.76 | 5,714,361.51 | - | 883,867.11 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.60 | 11.91 | - | 20.83 | - |
| 境外(%) | 34.85 | 32.77 | - | 31.25 | - |
| 收入构成(%) | |||||
| 境内(%) | 85.10 | 96.97 | 98.47 | 99.55 | 99.58 |
| 境外(%) | 14.90 | 3.03 | 1.53 | 0.45 | 0.42 |
| 毛利构成(%) | |||||
| 境内(%) | 67.36 | 92.07 | - | 99.33 | - |
| 境外(%) | 32.64 | 7.93 | - | 0.67 | - |