| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 129,080,197.62 | 284,507,264.65 | 137,732,264.38 | 239,071,477.39 | 172,551,655.65 | 104,903,560.30 | 48,577,588.15 |
| 境外销售(元) | - | - | - | 9,047,474.60 | - | - | 1,816,942.41 |
| 境外(元) | 5,019,034.74 | 7,329,785.63 | 2,308,089.48 | - | 6,386,850.34 | 4,439,423.61 | - |
| 营业成本(元) | |||||||
| 境内(元) | 77,249,012.50 | 172,375,796.54 | - | - | - | - | - |
| 境外销售(元) | - | - | - | - | - | - | - |
| 境外(元) | 2,990,332.42 | 4,239,537.35 | - | - | - | - | - |
| 毛利(元) | |||||||
| 境内(元) | 51,831,185.12 | 112,131,468.11 | - | - | - | - | - |
| 境外销售(元) | - | - | - | - | - | - | - |
| 境外(元) | 2,028,702.32 | 3,090,248.28 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 境内(%) | 40.15 | 39.41 | - | - | - | - | - |
| 境外销售(%) | - | - | - | - | - | - | - |
| 境外(%) | 40.42 | 42.16 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 境内(%) | 96.26 | 97.49 | 98.35 | 96.35 | 96.43 | 95.94 | 96.39 |
| 境外销售(%) | - | - | - | 3.65 | - | - | 3.61 |
| 境外(%) | 3.74 | 2.51 | 1.65 | - | 3.57 | 4.06 | - |
| 毛利构成(%) | |||||||
| 境内(%) | 96.23 | 97.32 | - | - | - | - | - |
| 境外销售(%) | - | - | - | - | - | - | - |
| 境外(%) | 3.77 | 2.68 | - | - | - | - | - |