| 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) | 162,900,868.11 | 270,107,824.84 | 151,469,702.68 | 296,351,705.48 | 145,882,201.10 |
| 境外(元) | 1,648,775.00 | 4,857,576.19 | 3,515,443.84 | 4,474,651.12 | 1,701,995.83 |
| 营业成本(元) | |||||
| 境内(元) | 122,951,894.79 | 202,108,474.32 | - | 210,535,667.15 | - |
| 境外(元) | 903,235.31 | 2,800,573.82 | - | 1,926,514.68 | - |
| 毛利(元) | |||||
| 境内(元) | 39,948,973.32 | 67,999,350.52 | - | 85,816,038.33 | - |
| 境外(元) | 745,539.69 | 2,057,002.37 | - | 2,548,136.44 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.52 | 25.17 | - | 28.96 | - |
| 境外(%) | 45.22 | 42.35 | - | 56.95 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.00 | 98.23 | 97.73 | 98.51 | 98.85 |
| 境外(%) | 1.00 | 1.77 | 2.27 | 1.49 | 1.15 |
| 毛利构成(%) | |||||
| 境内(%) | 98.17 | 97.06 | - | 97.12 | - |
| 境外(%) | 1.83 | 2.94 | - | 2.88 | - |