| 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) | 125,898,162.80 | 287,782,050.13 | 119,639,341.34 | 333,194,272.48 | 173,263,466.56 |
| 境外(元) | 269,123,398.13 | 257,370,912.60 | 114,644,318.65 | 340,995,540.33 | 152,626,677.55 |
| 营业成本(元) | |||||
| 境内(元) | 104,728,097.19 | 229,460,765.76 | - | 213,835,484.70 | - |
| 境外(元) | 132,294,908.04 | 134,904,056.59 | - | 192,105,120.61 | - |
| 毛利(元) | |||||
| 境内(元) | 21,170,065.61 | 58,321,284.37 | - | 119,358,787.78 | - |
| 境外(元) | 136,828,490.09 | 122,466,856.01 | - | 148,890,419.72 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.82 | 20.27 | - | 35.82 | - |
| 境外(%) | 50.84 | 47.58 | - | 43.66 | - |
| 收入构成(%) | |||||
| 境内(%) | 31.87 | 52.79 | 51.07 | 49.42 | 53.17 |
| 境外(%) | 68.13 | 47.21 | 48.93 | 50.58 | 46.83 |
| 毛利构成(%) | |||||
| 境内(%) | 13.40 | 32.26 | - | 44.50 | - |
| 境外(%) | 86.60 | 67.74 | - | 55.50 | - |