| 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) | 199,404,362.34 | 378,213,212.89 | 184,794,582.60 | 355,309,612.03 | 157,073,560.09 |
| 境外(元) | 41,393,845.11 | 105,360,938.30 | 57,818,412.08 | 120,789,164.79 | 64,400,566.76 |
| 营业成本(元) | |||||
| 境内(元) | 119,422,433.02 | 229,871,707.32 | - | 208,880,087.52 | - |
| 境外(元) | 21,725,314.35 | 47,847,225.79 | - | 59,853,188.15 | - |
| 毛利(元) | |||||
| 境内(元) | 79,981,929.32 | 148,341,505.57 | - | 146,429,524.51 | - |
| 境外(元) | 19,668,530.76 | 57,513,712.51 | - | 60,935,976.64 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.11 | 39.22 | - | 41.21 | - |
| 境外(%) | 47.52 | 54.59 | - | 50.45 | - |
| 收入构成(%) | |||||
| 境内(%) | 82.81 | 78.21 | 76.17 | 74.63 | 70.92 |
| 境外(%) | 17.19 | 21.79 | 23.83 | 25.37 | 29.08 |
| 毛利构成(%) | |||||
| 境内(%) | 80.26 | 72.06 | - | 70.61 | - |
| 境外(%) | 19.74 | 27.94 | - | 29.39 | - |