| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 197,134,190.71 | 369,519,200.00 | 302,531,700.00 |
| 境外(元) | 5,676,788.09 | 13,315,000.00 | 8,470,700.00 |
| 营业成本(元) | |||
| 境内(元) | 71,281,159.33 | 136,399,600.00 | 106,625,300.00 |
| 境外(元) | 2,598,640.10 | 5,250,300.00 | 4,331,200.00 |
| 毛利(元) | |||
| 境内(元) | 125,853,031.38 | 233,119,600.00 | 195,906,400.00 |
| 境外(元) | 3,078,147.99 | 8,064,700.00 | 4,139,500.00 |
| 毛利率(%) | |||
| 境内(%) | 63.84 | 63.09 | 64.76 |
| 境外(%) | 54.22 | 60.57 | 48.87 |
| 收入构成(%) | |||
| 境内(%) | 97.20 | 96.52 | 97.28 |
| 境外(%) | 2.80 | 3.48 | 2.72 |
| 毛利构成(%) | |||
| 境内(%) | 97.61 | 96.66 | 97.93 |
| 境外(%) | 2.39 | 3.34 | 2.07 |