| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 115,871,213.91 | 218,672,201.01 | 51,808,448.87 | 244,009,384.03 | 141,032,117.65 | 59,242,016.68 |
| 境外(元) | 1,714,103.41 | 2,973,142.09 | 642,603.89 | 1,876,312.23 | 1,256,922.80 | 345,467.98 |
| 营业成本(元) | ||||||
| 境内(元) | 67,537,834.08 | 132,834,965.10 | 31,207,309.28 | 130,593,922.99 | 72,275,355.44 | 30,753,936.43 |
| 境外(元) | 694,529.10 | 1,015,413.27 | 239,892.35 | 757,922.77 | 526,079.54 | 163,289.27 |
| 毛利(元) | ||||||
| 境内(元) | 48,333,379.83 | 85,837,235.91 | 20,601,139.59 | 113,415,461.04 | 68,756,762.21 | 28,488,080.25 |
| 境外(元) | 1,019,574.31 | 1,957,728.82 | 402,711.54 | 1,118,389.46 | 730,843.26 | 182,178.71 |
| 毛利率(%) | ||||||
| 境内(%) | 41.71 | 39.25 | 39.76 | 46.48 | 48.75 | 48.09 |
| 境外(%) | 59.48 | 65.85 | 62.67 | 59.61 | 58.15 | 52.73 |
| 收入构成(%) | ||||||
| 境内(%) | 98.54 | 98.66 | 98.77 | 99.24 | 99.12 | 99.42 |
| 境外(%) | 1.46 | 1.34 | 1.23 | 0.76 | 0.88 | 0.58 |
| 毛利构成(%) | ||||||
| 境内(%) | 97.93 | 97.77 | 98.08 | 99.02 | 98.95 | 99.36 |
| 境外(%) | 2.07 | 2.23 | 1.92 | 0.98 | 1.05 | 0.64 |