| 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) | 117,157,908.82 | 262,772,060.29 | 79,176,806.77 | 268,374,483.39 | 24,075,762.34 |
| 境外(元) | 55,728,077.94 | 63,647,204.56 | 40,883,335.56 | 49,149,098.83 | 104,050,643.27 |
| 营业成本(元) | |||||
| 境内(元) | 54,357,235.57 | 122,747,528.54 | - | 118,390,907.95 | - |
| 境外(元) | 15,920,554.79 | 17,517,551.50 | - | 16,932,767.75 | - |
| 毛利(元) | |||||
| 境内(元) | 62,800,673.25 | 140,024,531.75 | - | 149,983,575.44 | - |
| 境外(元) | 39,807,523.15 | 46,129,653.06 | - | 32,216,331.08 | - |
| 毛利率(%) | |||||
| 境内(%) | 53.60 | 53.29 | - | 55.89 | - |
| 境外(%) | 71.43 | 72.48 | - | 65.55 | - |
| 收入构成(%) | |||||
| 境内(%) | 67.77 | 80.50 | 65.95 | 84.52 | 18.79 |
| 境外(%) | 32.23 | 19.50 | 34.05 | 15.48 | 81.21 |
| 毛利构成(%) | |||||
| 境内(%) | 61.20 | 75.22 | - | 82.32 | - |
| 境外(%) | 38.80 | 24.78 | - | 17.68 | - |