| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 79,722,448.78 | 166,163,801.86 | 157,042,125.49 |
| 境外(元) | 52,983,306.67 | 87,440,920.29 | 74,685,530.30 |
| 营业成本(元) | |||
| 境内(元) | 33,966,525.40 | 71,061,050.98 | 60,964,237.87 |
| 境外(元) | 21,737,107.75 | 40,306,876.99 | 38,149,828.28 |
| 毛利(元) | |||
| 境内(元) | 45,755,923.38 | 95,102,750.88 | 96,077,887.62 |
| 境外(元) | 31,246,198.92 | 47,134,043.30 | 36,535,702.02 |
| 毛利率(%) | |||
| 境内(%) | 57.39 | 57.23 | 61.18 |
| 境外(%) | 58.97 | 53.90 | 48.92 |
| 收入构成(%) | |||
| 境内(%) | 60.07 | 65.52 | 67.77 |
| 境外(%) | 39.93 | 34.48 | 32.23 |
| 毛利构成(%) | |||
| 境内(%) | 59.42 | 66.86 | 72.45 |
| 境外(%) | 40.58 | 33.14 | 27.55 |