| 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) | 337,244,383.59 | 591,977,244.13 | 278,882,938.54 | 620,820,376.34 | 304,469,019.82 |
| 境外(元) | 529,736.57 | 2,165,323.56 | 831,839.51 | 2,935,971.70 | 2,861,496.62 |
| 营业成本(元) | |||||
| 境内(元) | 202,745,130.60 | 366,378,827.60 | - | 399,995,985.43 | 195,353,098.23 |
| 境外(元) | 104,228.06 | 388,945.99 | - | 1,877,162.67 | 2,153,743.35 |
| 毛利(元) | |||||
| 境内(元) | 134,499,252.99 | 225,598,416.53 | - | 220,824,390.91 | 109,115,921.59 |
| 境外(元) | 425,508.51 | 1,776,377.57 | - | 1,058,809.03 | 707,753.27 |
| 毛利率(%) | |||||
| 境内(%) | 39.88 | 38.11 | - | 35.57 | 35.84 |
| 境外(%) | 80.32 | 82.04 | - | 36.06 | 24.73 |
| 收入构成(%) | |||||
| 境内(%) | 99.84 | 99.64 | 99.70 | 99.53 | 99.07 |
| 境外(%) | 0.16 | 0.36 | 0.30 | 0.47 | 0.93 |
| 毛利构成(%) | |||||
| 境内(%) | 99.68 | 99.22 | - | 99.52 | 99.36 |
| 境外(%) | 0.32 | 0.78 | - | 0.48 | 0.64 |