| 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) | 81,556,841.28 | 142,978,050.45 | 61,930,846.44 | 96,597,020.60 | 53,938,689.10 |
| 境外(元) | 47,327,623.78 | 124,700,692.52 | 49,007,840.09 | 100,798,808.21 | 46,757,271.43 |
| 营业成本(元) | |||||
| 境内(元) | 50,633,051.66 | 95,842,630.33 | - | 68,402,864.36 | - |
| 境外(元) | 25,429,999.39 | 66,486,911.01 | - | 56,927,588.48 | - |
| 毛利(元) | |||||
| 境内(元) | 30,923,789.62 | 47,135,420.12 | - | 28,194,156.24 | - |
| 境外(元) | 21,897,624.39 | 58,213,781.51 | - | 43,871,219.73 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.92 | 32.97 | - | 29.19 | - |
| 境外(%) | 46.27 | 46.68 | - | 43.52 | - |
| 收入构成(%) | |||||
| 境内(%) | 63.28 | 53.41 | 55.82 | 48.94 | 53.57 |
| 境外(%) | 36.72 | 46.59 | 44.18 | 51.06 | 46.43 |
| 毛利构成(%) | |||||
| 境内(%) | 58.54 | 44.74 | - | 39.12 | - |
| 境外(%) | 41.46 | 55.26 | - | 60.88 | - |