| 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) | 298,421,953.33 | 432,177,929.37 | 185,253,223.71 | 628,896,650.27 | 247,739,788.29 |
| 境外(元) | 280,026,686.27 | 408,721,166.09 | 199,529,550.96 | 274,882,358.75 | 106,225,256.94 |
| 营业成本(元) | |||||
| 境内(元) | 290,207,252.25 | 488,012,160.47 | - | 667,335,003.19 | - |
| 境外(元) | 295,741,476.22 | 409,091,132.82 | - | 198,441,005.38 | - |
| 毛利(元) | |||||
| 境内(元) | 8,214,701.08 | -55,834,231.10 | - | -38,438,352.92 | - |
| 境外(元) | -15,714,789.95 | -369,966.73 | - | 76,441,353.37 | - |
| 毛利率(%) | |||||
| 境内(%) | 2.75 | -12.92 | - | -6.11 | - |
| 境外(%) | -5.61 | -0.09 | - | 27.81 | - |
| 收入构成(%) | |||||
| 境内(%) | 51.59 | 51.39 | 48.14 | 69.59 | 69.99 |
| 境外(%) | 48.41 | 48.61 | 51.86 | 30.41 | 30.01 |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | -101.15 | - |
| 境外(%) | - | - | - | 201.15 | - |