| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 473,993,351.18 | 472,578,756.18 | 231,967,907.98 |
| 境外(元) | 1,223,891.59 | 2,487,327.39 | 1,260,282.34 |
| 营业成本(元) | |||
| 境内(元) | 162,346,195.04 | 172,266,241.69 | 83,033,732.84 |
| 境外(元) | 1,550,927.88 | 2,843,226.66 | 1,206,096.78 |
| 毛利(元) | |||
| 境内(元) | 311,647,156.14 | 300,312,514.49 | 148,934,175.14 |
| 境外(元) | -327,036.29 | -355,899.27 | 54,185.56 |
| 毛利率(%) | |||
| 境内(%) | 65.75 | 63.55 | 64.20 |
| 境外(%) | -26.72 | -14.31 | 4.30 |
| 收入构成(%) | |||
| 境内(%) | 99.74 | 99.48 | 99.46 |
| 境外(%) | 0.26 | 0.52 | 0.54 |
| 毛利构成(%) | |||
| 境内(%) | 100.11 | 100.12 | 99.96 |
| 境外(%) | -0.11 | -0.12 | 0.04 |