| 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) | |||||
| 境外(元) | 178,194,876.03 | 270,103,131.39 | 149,778,250.49 | 245,648,073.14 | 118,398,829.08 |
| 中国大陆(元) | 202,721,768.86 | 399,634,985.90 | 190,413,673.43 | 285,978,248.56 | 143,831,637.38 |
| 营业成本(元) | |||||
| 境外(元) | 15,184,519.36 | 24,584,718.95 | - | 18,567,510.93 | - |
| 中国大陆(元) | 18,854,336.16 | 40,031,471.02 | - | 42,636,177.99 | - |
| 毛利(元) | |||||
| 境外(元) | 163,010,356.67 | 245,518,412.44 | - | 227,080,562.21 | - |
| 中国大陆(元) | 183,867,432.70 | 359,603,514.88 | - | 243,342,070.57 | - |
| 毛利率(%) | |||||
| 境外(%) | 91.48 | 90.90 | - | 92.44 | - |
| 中国大陆(%) | 90.70 | 89.98 | - | 85.09 | - |
| 收入构成(%) | |||||
| 境外(%) | 46.78 | 40.33 | 44.03 | 46.21 | 45.15 |
| 中国大陆(%) | 53.22 | 59.67 | 55.97 | 53.79 | 54.85 |
| 毛利构成(%) | |||||
| 境外(%) | 46.99 | 40.57 | - | 48.27 | - |
| 中国大陆(%) | 53.01 | 59.43 | - | 51.73 | - |