| 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) | 166,862,969.48 | 751,944,524.06 | 596,294,977.55 | 699,123,132.91 | 189,617,949.46 |
| 境外(元) | 51,893,735.62 | 83,565,427.22 | 60,681,211.48 | 85,598,930.63 | 57,028,512.51 |
| 营业成本(元) | |||||
| 境内(元) | 124,578,134.48 | 301,469,121.18 | 121,841,200.65 | 269,461,366.14 | 114,165,673.66 |
| 境外(元) | 40,473,266.89 | 50,483,392.58 | 39,606,581.02 | 43,534,686.51 | 33,256,339.68 |
| 毛利(元) | |||||
| 境内(元) | 42,284,835.00 | 450,475,402.88 | 474,453,776.90 | 429,661,766.77 | 75,452,275.80 |
| 境外(元) | 11,420,468.73 | 33,082,034.64 | 21,074,630.46 | 42,064,244.12 | 23,772,172.83 |
| 毛利率(%) | |||||
| 境内(%) | 25.34 | 59.91 | 79.57 | 61.46 | 39.79 |
| 境外(%) | 22.01 | 39.59 | 34.73 | 49.14 | 41.68 |
| 收入构成(%) | |||||
| 境内(%) | 76.28 | 90.00 | 90.76 | 89.09 | 76.88 |
| 境外(%) | 23.72 | 10.00 | 9.24 | 10.91 | 23.12 |
| 毛利构成(%) | |||||
| 境内(%) | 78.73 | 93.16 | 95.75 | 91.08 | 76.04 |
| 境外(%) | 21.27 | 6.84 | 4.25 | 8.92 | 23.96 |