| 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) | 96,641,058.22 | 180,823,342.19 | 65,505,665.57 | 159,275,650.23 | 80,284,476.63 |
| 境外(元) | 25,405,747.87 | 50,046,334.36 | 20,209,834.68 | 35,976,735.68 | 14,740,428.19 |
| 营业成本(元) | |||||
| 境内(元) | 20,123,359.75 | 29,602,408.13 | - | 22,274,047.19 | - |
| 境外(元) | 5,683,722.18 | 11,940,424.23 | - | 8,954,256.07 | - |
| 毛利(元) | |||||
| 境内(元) | 76,517,698.47 | 151,220,934.06 | - | 137,001,603.04 | - |
| 境外(元) | 19,722,025.69 | 38,105,910.13 | - | 27,022,479.61 | - |
| 毛利率(%) | |||||
| 境内(%) | 79.18 | 83.63 | - | 86.02 | - |
| 境外(%) | 77.63 | 76.14 | - | 75.11 | - |
| 收入构成(%) | |||||
| 境内(%) | 79.18 | 78.32 | 76.42 | 81.57 | 84.49 |
| 境外(%) | 20.82 | 21.68 | 23.58 | 18.43 | 15.51 |
| 毛利构成(%) | |||||
| 境内(%) | 79.51 | 79.87 | - | 83.53 | - |
| 境外(%) | 20.49 | 20.13 | - | 16.47 | - |