| 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) | 106,494,483.72 | 128,689,300.39 | 58,781,882.32 | 214,489,912.75 | 126,971,024.56 |
| 境外(元) | 270,352,213.60 | 370,811,475.02 | 168,702,259.39 | 460,415,682.88 | 320,870,073.53 |
| 营业成本(元) | |||||
| 境内(元) | 94,614,491.64 | 120,614,975.09 | - | 188,589,555.99 | - |
| 境外(元) | 243,022,101.20 | 363,650,090.58 | - | 391,456,886.93 | - |
| 毛利(元) | |||||
| 境内(元) | 11,879,992.08 | 8,074,325.30 | - | 25,900,356.76 | - |
| 境外(元) | 27,330,112.40 | 7,161,384.44 | - | 68,958,795.95 | - |
| 毛利率(%) | |||||
| 境内(%) | 11.16 | 6.27 | - | 12.08 | - |
| 境外(%) | 10.11 | 1.93 | - | 14.98 | - |
| 收入构成(%) | |||||
| 境内(%) | 28.26 | 25.76 | 25.84 | 31.78 | 28.35 |
| 境外(%) | 71.74 | 74.24 | 74.16 | 68.22 | 71.65 |
| 毛利构成(%) | |||||
| 境内(%) | 30.30 | 53.00 | - | 27.30 | - |
| 境外(%) | 69.70 | 47.00 | - | 72.70 | - |