| 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) | 232,958,364.44 | 321,417,574.92 | 160,801,525.05 | 296,410,500.00 | 131,104,300.00 |
| 境外(元) | 154,352,874.28 | 394,101,966.65 | 182,338,161.11 | 360,580,700.00 | 203,300,500.00 |
| 营业成本(元) | |||||
| 境内(元) | 186,764,828.24 | 267,544,351.92 | 121,998,008.69 | - | - |
| 境外(元) | 108,803,435.56 | 276,620,962.84 | 132,888,878.75 | - | - |
| 毛利(元) | |||||
| 境内(元) | 46,193,536.20 | 53,873,223.00 | 38,803,516.36 | - | - |
| 境外(元) | 45,549,438.72 | 117,481,003.81 | 49,449,282.36 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 19.83 | 16.76 | 24.13 | - | - |
| 境外(%) | 29.51 | 29.81 | 27.12 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 60.15 | 44.92 | 46.86 | 45.12 | 39.21 |
| 境外(%) | 39.85 | 55.08 | 53.14 | 54.88 | 60.79 |
| 毛利构成(%) | |||||
| 境内(%) | 50.35 | 31.44 | 43.97 | - | - |
| 境外(%) | 49.65 | 68.56 | 56.03 | - | - |