| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 232,941,638.07 | 549,561,670.08 | 184,894,836.31 | 391,056,635.35 |
| 境外(元) | 142,825,221.36 | 322,930,701.26 | 138,569,160.04 | 137,191,190.07 |
| 营业成本(元) | ||||
| 境内(元) | 114,544,704.09 | 354,591,782.71 | - | 251,324,398.63 |
| 境外(元) | 60,009,877.08 | 160,612,218.64 | - | 73,905,942.26 |
| 毛利(元) | ||||
| 境内(元) | 118,396,933.98 | 194,969,887.37 | - | 139,732,236.72 |
| 境外(元) | 82,815,344.28 | 162,318,482.62 | - | 63,285,247.81 |
| 毛利率(%) | ||||
| 境内(%) | 50.83 | 35.48 | - | 35.73 |
| 境外(%) | 57.98 | 50.26 | - | 46.13 |
| 收入构成(%) | ||||
| 境内(%) | 61.99 | 62.99 | 57.16 | 74.03 |
| 境外(%) | 38.01 | 37.01 | 42.84 | 25.97 |
| 毛利构成(%) | ||||
| 境内(%) | 58.84 | 54.57 | - | 68.83 |
| 境外(%) | 41.16 | 45.43 | - | 31.17 |