| 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) | 85,532,005.33 | 347,518,907.39 | 148,657,568.23 | 349,865,192.03 | 137,527,028.91 |
| 境外(元) | 3,792,834.27 | 3,791,176.74 | 1,203,422.04 | 1,761,844.48 | 795,821.58 |
| 营业成本(元) | |||||
| 境内(元) | 52,341,335.16 | 183,118,094.98 | 76,218,794.83 | 177,894,511.98 | 72,105,496.78 |
| 境外(元) | 1,107,922.17 | 994,339.70 | 257,901.54 | 603,765.92 | 201,426.75 |
| 毛利(元) | |||||
| 境内(元) | 33,190,670.17 | 164,400,812.41 | 72,438,773.40 | 171,970,680.05 | 65,421,532.13 |
| 境外(元) | 2,684,912.10 | 2,796,837.04 | 945,520.50 | 1,158,078.56 | 594,394.83 |
| 毛利率(%) | |||||
| 境内(%) | 38.80 | 47.31 | 48.73 | 49.15 | 47.57 |
| 境外(%) | 70.79 | 73.77 | 78.57 | 65.73 | 74.69 |
| 收入构成(%) | |||||
| 境内(%) | 95.75 | 98.92 | 99.20 | 99.50 | 99.42 |
| 境外(%) | 4.25 | 1.08 | 0.80 | 0.50 | 0.58 |
| 毛利构成(%) | |||||
| 境内(%) | 92.52 | 98.33 | 98.71 | 99.33 | 99.10 |
| 境外(%) | 7.48 | 1.67 | 1.29 | 0.67 | 0.90 |