| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 125,178,418.04 | 186,522,494.39 | 79,648,956.02 | 147,133,839.72 | 104,050,133.93 | 73,314,258.16 |
| 境外(元) | 96,622,346.66 | 136,624,859.61 | 54,277,834.10 | 93,803,758.57 | 68,619,489.30 | 48,887,314.19 |
| 营业成本(元) | ||||||
| 境内(元) | 56,635,430.96 | 87,386,954.27 | - | 57,919,734.18 | - | - |
| 境外(元) | 43,937,971.21 | 61,262,361.68 | - | 32,092,345.37 | - | - |
| 毛利(元) | ||||||
| 境内(元) | 68,542,987.08 | 99,135,540.12 | - | 89,214,105.54 | - | - |
| 境外(元) | 52,684,375.45 | 75,362,497.93 | - | 61,711,413.20 | - | - |
| 毛利率(%) | ||||||
| 境内(%) | 54.76 | 53.15 | - | 60.63 | - | - |
| 境外(%) | 54.53 | 55.16 | - | 65.79 | - | - |
| 收入构成(%) | ||||||
| 境内(%) | 56.44 | 57.72 | 59.47 | 61.07 | 60.26 | 59.99 |
| 境外(%) | 43.56 | 42.28 | 40.53 | 38.93 | 39.74 | 40.01 |
| 毛利构成(%) | ||||||
| 境内(%) | 56.54 | 56.81 | - | 59.11 | - | - |
| 境外(%) | 43.46 | 43.19 | - | 40.89 | - | - |