| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 413,301,685.38 | 652,153,600.00 | 627,068,600.00 |
| 境外(元) | 16,613,547.29 | 34,772,300.00 | 75,383,400.00 |
| 营业成本(元) | |||
| 境内(元) | 292,988,180.62 | 392,968,500.00 | 309,647,100.00 |
| 境外(元) | 14,163,810.70 | 30,697,500.00 | 50,885,100.00 |
| 毛利(元) | |||
| 境内(元) | 120,313,504.76 | 259,185,100.00 | 317,421,500.00 |
| 境外(元) | 2,449,736.59 | 4,074,800.00 | 24,498,300.00 |
| 毛利率(%) | |||
| 境内(%) | 29.11 | 39.74 | 50.62 |
| 境外(%) | 14.75 | 11.72 | 32.50 |
| 收入构成(%) | |||
| 境内(%) | 96.14 | 94.94 | 89.27 |
| 境外(%) | 3.86 | 5.06 | 10.73 |
| 毛利构成(%) | |||
| 境内(%) | 98.00 | 98.45 | 92.84 |
| 境外(%) | 2.00 | 1.55 | 7.16 |