| 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) | 144,011,651.48 | 346,050,911.82 | 146,024,404.18 | 281,750,189.60 | 126,893,564.51 |
| 境外(元) | 54,926,087.39 | 85,271,889.09 | 27,809,420.78 | 105,126,323.38 | 40,616,664.93 |
| 营业成本(元) | |||||
| 境内(元) | 60,086,288.20 | 119,200,504.84 | - | 78,454,656.30 | - |
| 境外(元) | 20,316,935.59 | 31,104,186.98 | - | 50,544,045.47 | - |
| 毛利(元) | |||||
| 境内(元) | 83,925,363.28 | 226,850,406.98 | - | 203,295,533.30 | - |
| 境外(元) | 34,609,151.80 | 54,167,702.11 | - | 54,582,277.91 | - |
| 毛利率(%) | |||||
| 境内(%) | 58.28 | 65.55 | - | 72.15 | - |
| 境外(%) | 63.01 | 63.52 | - | 51.92 | - |
| 收入构成(%) | |||||
| 境内(%) | 72.39 | 80.23 | 84.00 | 72.83 | 75.75 |
| 境外(%) | 27.61 | 19.77 | 16.00 | 27.17 | 24.25 |
| 毛利构成(%) | |||||
| 境内(%) | 70.80 | 80.72 | - | 78.83 | - |
| 境外(%) | 29.20 | 19.28 | - | 21.17 | - |