| 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) | 165,691,762.71 | 466,333,360.08 | 122,618,445.80 | 345,457,371.11 | 73,041,023.24 |
| 境外(元) | 6,084,177.91 | 11,282,439.93 | 4,756,902.17 | 10,142,453.08 | - |
| 营业成本(元) | |||||
| 境内(元) | 57,755,566.95 | 189,155,137.59 | 47,973,582.05 | 114,476,255.32 | 26,661,213.35 |
| 境外(元) | 1,468,559.12 | 455,465.34 | 24,061.65 | 116,612.81 | - |
| 毛利(元) | |||||
| 境内(元) | 107,936,195.76 | 277,178,222.49 | 74,644,863.75 | 230,981,115.79 | 46,379,809.89 |
| 境外(元) | 4,615,618.79 | 10,826,974.59 | 4,732,840.52 | 10,025,840.27 | - |
| 毛利率(%) | |||||
| 境内(%) | 65.14 | 59.44 | 60.88 | 66.86 | 63.50 |
| 境外(%) | 75.86 | 95.96 | 99.49 | 98.85 | - |
| 收入构成(%) | |||||
| 境内(%) | 96.46 | 97.64 | 96.27 | 97.15 | 100.00 |
| 境外(%) | 3.54 | 2.36 | 3.73 | 2.85 | - |
| 毛利构成(%) | |||||
| 境内(%) | 95.90 | 96.24 | 94.04 | 95.84 | 100.00 |
| 境外(%) | 4.10 | 3.76 | 5.96 | 4.16 | - |