| 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) | 350,965,889.06 | 661,733,639.85 | 271,236,358.40 | 509,957,756.23 | 293,727,228.02 |
| 境外(元) | 58,147,879.63 | 143,328,101.32 | 87,952,195.16 | 204,218,773.31 | 138,957,359.53 |
| 营业成本(元) | |||||
| 境内(元) | 238,056,580.17 | 495,016,050.19 | - | - | - |
| 境外(元) | 42,031,178.82 | 102,124,998.40 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 112,909,308.89 | 166,717,589.66 | - | - | - |
| 境外(元) | 16,116,700.81 | 41,203,102.92 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 32.17 | 25.19 | - | - | - |
| 境外(%) | 27.72 | 28.75 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 85.79 | 82.20 | 75.51 | 71.41 | 67.88 |
| 境外(%) | 14.21 | 17.80 | 24.49 | 28.59 | 32.12 |
| 毛利构成(%) | |||||
| 境内(%) | 87.51 | 80.18 | - | - | - |
| 境外(%) | 12.49 | 19.82 | - | - | - |