| 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) | 76,515,386.47 | 196,939,708.08 | 81,987,603.88 | 159,276,207.67 | 58,777,909.17 |
| 境外(元) | 4,139,696.99 | 7,213,979.67 | 3,706,739.27 | 7,741,611.74 | 3,426,170.43 |
| 营业成本(元) | |||||
| 境内(元) | 29,294,657.27 | 68,716,947.31 | 27,611,775.64 | 58,362,844.61 | 19,158,506.79 |
| 境外(元) | 1,007,730.23 | 1,551,663.97 | 782,122.43 | 2,036,926.13 | 1,081,495.75 |
| 毛利(元) | |||||
| 境内(元) | 47,220,729.20 | 128,222,760.77 | 54,375,828.24 | 100,913,363.06 | 39,619,402.38 |
| 境外(元) | 3,131,966.76 | 5,662,315.70 | 2,924,616.84 | 5,704,685.61 | 2,344,674.68 |
| 毛利率(%) | |||||
| 境内(%) | 61.71 | 65.11 | 66.32 | 63.36 | 67.41 |
| 境外(%) | 75.66 | 78.49 | 78.90 | 73.69 | 68.43 |
| 收入构成(%) | |||||
| 境内(%) | 94.87 | 96.47 | 95.67 | 95.36 | 94.49 |
| 境外(%) | 5.13 | 3.53 | 4.33 | 4.64 | 5.51 |
| 毛利构成(%) | |||||
| 境内(%) | 93.78 | 95.77 | 94.90 | 94.65 | 94.41 |
| 境外(%) | 6.22 | 4.23 | 5.10 | 5.35 | 5.59 |