| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 110,605,018.71 | 202,622,300.72 | 153,107,872.51 |
| 境外(元) | 73,952,440.98 | 181,589,460.10 | 154,753,233.60 |
| 营业成本(元) | |||
| 境内(元) | 69,407,178.18 | 141,063,184.77 | 107,384,545.50 |
| 境外(元) | 48,858,510.18 | 119,505,442.24 | 104,972,833.15 |
| 毛利(元) | |||
| 境内(元) | 41,197,840.53 | 61,559,115.95 | 45,723,327.01 |
| 境外(元) | 25,093,930.80 | 62,084,017.86 | 49,780,400.45 |
| 毛利率(%) | |||
| 境内(%) | 37.25 | 30.38 | 29.86 |
| 境外(%) | 33.93 | 34.19 | 32.17 |
| 收入构成(%) | |||
| 境内(%) | 59.93 | 52.74 | 49.73 |
| 境外(%) | 40.07 | 47.26 | 50.27 |
| 毛利构成(%) | |||
| 境内(%) | 62.15 | 49.79 | 47.88 |
| 境外(%) | 37.85 | 50.21 | 52.12 |