| 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) | 552,541,906.73 | 941,318,638.16 | 468,124,186.21 | 754,312,644.34 | 252,709,973.52 |
| 境外(元) | 13,541,786.60 | 4,194,054.56 | 2,705,340.00 | 1,211,124.64 | - |
| 营业成本(元) | |||||
| 境内(元) | 420,751,084.55 | 705,147,638.91 | 338,137,242.65 | 565,084,557.87 | 189,042,598.47 |
| 境外(元) | 5,992,835.71 | 1,958,408.49 | 1,354,501.24 | 964,506.11 | - |
| 毛利(元) | |||||
| 境内(元) | 131,790,822.18 | 236,170,999.25 | 129,986,943.56 | 189,228,086.47 | 63,667,375.05 |
| 境外(元) | 7,548,950.89 | 2,235,646.07 | 1,350,838.76 | 246,618.53 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.85 | 25.09 | 27.77 | 25.09 | 25.19 |
| 境外(%) | 55.75 | 53.31 | 49.93 | 20.36 | - |
| 收入构成(%) | |||||
| 境内(%) | 97.61 | 99.56 | 99.43 | 99.84 | 100.00 |
| 境外(%) | 2.39 | 0.44 | 0.57 | 0.16 | - |
| 毛利构成(%) | |||||
| 境内(%) | 94.58 | 99.06 | 98.97 | 99.87 | 100.00 |
| 境外(%) | 5.42 | 0.94 | 1.03 | 0.13 | - |