| 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) | 48,731,064.18 | 110,049,427.62 | 45,330,057.05 | 147,125,851.08 | 49,199,018.99 |
| 境外(元) | 43,695,316.17 | 59,961,528.95 | 29,130,846.44 | 115,762,018.36 | 65,585,422.99 |
| 营业成本(元) | |||||
| 境内(元) | 20,784,984.85 | 61,087,340.33 | - | 73,983,576.89 | - |
| 境外(元) | 6,631,343.49 | 13,704,062.31 | - | 18,726,923.10 | - |
| 毛利(元) | |||||
| 境内(元) | 27,946,079.33 | 48,962,087.29 | - | 73,142,274.19 | - |
| 境外(元) | 37,063,972.68 | 46,257,466.64 | - | 97,035,095.26 | - |
| 毛利率(%) | |||||
| 境内(%) | 57.35 | 44.49 | - | 49.71 | - |
| 境外(%) | 84.82 | 77.15 | - | 83.82 | - |
| 收入构成(%) | |||||
| 境内(%) | 52.72 | 64.73 | 60.88 | 55.97 | 42.86 |
| 境外(%) | 47.28 | 35.27 | 39.12 | 44.03 | 57.14 |
| 毛利构成(%) | |||||
| 境内(%) | 42.99 | 51.42 | - | 42.98 | - |
| 境外(%) | 57.01 | 48.58 | - | 57.02 | - |