| 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) | 418,079,579.94 | 671,582,193.69 | 322,234,120.27 | 566,754,691.24 | 217,701,691.43 |
| 境外(元) | 1,658,330.98 | 65,403,144.86 | 55,314,899.25 | 57,368,778.51 | 28,255,992.31 |
| 营业成本(元) | |||||
| 境内(元) | 59,605,476.82 | 90,468,214.54 | - | 95,585,395.09 | - |
| 境外(元) | 534,282.21 | 37,338,400.59 | - | 47,812,060.35 | - |
| 毛利(元) | |||||
| 境内(元) | 358,474,103.12 | 581,113,979.15 | - | 471,169,296.15 | - |
| 境外(元) | 1,124,048.77 | 28,064,744.27 | - | 9,556,718.16 | - |
| 毛利率(%) | |||||
| 境内(%) | 85.74 | 86.53 | - | 83.13 | - |
| 境外(%) | 67.78 | 42.91 | - | 16.66 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.60 | 91.13 | 85.35 | 90.81 | 88.51 |
| 境外(%) | 0.40 | 8.87 | 14.65 | 9.19 | 11.49 |
| 毛利构成(%) | |||||
| 境内(%) | 99.69 | 95.39 | - | 98.01 | - |
| 境外(%) | 0.31 | 4.61 | - | 1.99 | - |