| 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) | 149,338,322.16 | 323,145,821.32 | 158,193,541.13 | 379,100,321.46 | 214,082,532.71 |
| 境外(元) | 23,068,854.50 | 30,043,950.32 | 13,368,428.98 | 63,114,485.24 | 29,323,121.13 |
| 营业成本(元) | |||||
| 境内(元) | 89,173,770.66 | 189,583,753.02 | - | 193,614,430.94 | - |
| 境外(元) | 13,602,450.62 | 19,519,495.43 | - | 34,568,050.45 | - |
| 毛利(元) | |||||
| 境内(元) | 60,164,551.50 | 133,562,068.30 | - | 185,485,890.52 | - |
| 境外(元) | 9,466,403.88 | 10,524,454.89 | - | 28,546,434.79 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.29 | 41.33 | - | 48.93 | - |
| 境外(%) | 41.04 | 35.03 | - | 45.23 | - |
| 收入构成(%) | |||||
| 境内(%) | 86.62 | 91.49 | 92.21 | 85.73 | 87.95 |
| 境外(%) | 13.38 | 8.51 | 7.79 | 14.27 | 12.05 |
| 毛利构成(%) | |||||
| 境内(%) | 86.40 | 92.70 | - | 86.66 | - |
| 境外(%) | 13.60 | 7.30 | - | 13.34 | - |