| 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) | 261,840,585.34 | 349,435,520.66 | 141,528,408.23 | 297,272,798.47 | 158,374,464.20 |
| 境外(元) | 2,611,351.43 | 3,399,491.62 | 1,441,218.71 | 8,575,415.94 | 5,504,315.25 |
| 营业成本(元) | |||||
| 境内(元) | 204,138,309.58 | 333,223,111.56 | - | 236,418,441.56 | - |
| 境外(元) | 2,067,926.89 | 2,426,846.45 | - | 7,242,319.55 | - |
| 毛利(元) | |||||
| 境内(元) | 57,702,275.76 | 16,212,409.10 | - | 60,854,356.91 | - |
| 境外(元) | 543,424.54 | 972,645.17 | - | 1,333,096.39 | - |
| 毛利率(%) | |||||
| 境内(%) | 22.04 | 4.64 | - | 20.47 | - |
| 境外(%) | 20.81 | 28.61 | - | 15.55 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.01 | 99.04 | 98.99 | 97.20 | 96.64 |
| 境外(%) | 0.99 | 0.96 | 1.01 | 2.80 | 3.36 |
| 毛利构成(%) | |||||
| 境内(%) | 99.07 | 94.34 | - | 97.86 | - |
| 境外(%) | 0.93 | 5.66 | - | 2.14 | - |