| 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) | 196,787,572.24 | 368,739,189.63 | 161,876,284.42 | 315,192,000.00 | 144,589,600.00 |
| 境外(元) | 65,960,934.52 | 186,246,099.66 | 91,914,816.50 | 132,451,400.00 | 43,661,500.00 |
| 营业成本(元) | |||||
| 境内(元) | 158,302,255.13 | 287,780,710.64 | 126,496,597.59 | - | - |
| 境外(元) | 39,293,987.02 | 109,361,977.46 | 54,253,880.23 | - | - |
| 毛利(元) | |||||
| 境内(元) | 38,485,317.11 | 80,958,478.99 | 35,379,686.83 | - | - |
| 境外(元) | 26,666,947.50 | 76,884,122.20 | 37,660,936.27 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 19.56 | 21.96 | 21.86 | - | - |
| 境外(%) | 40.43 | 41.28 | 40.97 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 74.90 | 66.44 | 63.78 | 70.41 | 76.81 |
| 境外(%) | 25.10 | 33.56 | 36.22 | 29.59 | 23.19 |
| 毛利构成(%) | |||||
| 境内(%) | 59.07 | 51.29 | 48.44 | - | - |
| 境外(%) | 40.93 | 48.71 | 51.56 | - | - |