| 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) | 285,717,987.70 | 564,105,862.12 | 233,687,302.99 | 344,049,167.64 | 126,085,446.82 |
| 境外(元) | 67,806,242.11 | 113,012,534.59 | 55,397,439.54 | 101,209,796.94 | 41,196,619.97 |
| 营业成本(元) | |||||
| 境内(元) | 68,862,255.97 | 125,863,167.55 | - | 90,092,813.73 | - |
| 境外(元) | 32,047,416.27 | 51,332,947.81 | - | 47,178,165.15 | - |
| 毛利(元) | |||||
| 境内(元) | 216,855,731.73 | 438,242,694.57 | - | 253,956,353.91 | - |
| 境外(元) | 35,758,825.84 | 61,679,586.78 | - | 54,031,631.79 | - |
| 毛利率(%) | |||||
| 境内(%) | 75.90 | 77.69 | - | 73.81 | - |
| 境外(%) | 52.74 | 54.58 | - | 53.39 | - |
| 收入构成(%) | |||||
| 境内(%) | 80.82 | 83.31 | 80.84 | 77.27 | 75.37 |
| 境外(%) | 19.18 | 16.69 | 19.16 | 22.73 | 24.63 |
| 毛利构成(%) | |||||
| 境内(%) | 85.84 | 87.66 | - | 82.46 | - |
| 境外(%) | 14.16 | 12.34 | - | 17.54 | - |