| 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) | 49,919,219.30 | 130,717,700.79 | 54,493,458.17 | 123,717,057.82 | 63,025,325.42 |
| 境外(元) | 244,285,573.61 | 473,211,415.50 | 237,000,822.98 | 461,388,650.83 | 225,621,606.91 |
| 营业成本(元) | |||||
| 境内(元) | 37,121,562.08 | 90,080,443.46 | - | 89,221,194.14 | - |
| 境外(元) | 137,990,340.57 | 269,881,745.49 | - | 256,049,058.11 | - |
| 毛利(元) | |||||
| 境内(元) | 12,797,657.22 | 40,637,257.33 | - | 34,495,863.68 | - |
| 境外(元) | 106,295,233.04 | 203,329,670.01 | - | 205,339,592.72 | - |
| 毛利率(%) | |||||
| 境内(%) | 25.64 | 31.09 | - | 27.88 | - |
| 境外(%) | 43.51 | 42.97 | - | 44.50 | - |
| 收入构成(%) | |||||
| 境内(%) | 16.97 | 21.64 | 18.69 | 21.14 | 21.83 |
| 境外(%) | 83.03 | 78.36 | 81.31 | 78.86 | 78.17 |
| 毛利构成(%) | |||||
| 境内(%) | 10.75 | 16.66 | - | 14.38 | - |
| 境外(%) | 89.25 | 83.34 | - | 85.62 | - |