| 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) | |||||
| 国际(元) | 4,049,964.15 | 13,938,189.18 | 6,320,196.89 | 11,870,794.09 | 4,441,191.56 |
| 国内(元) | 55,150,205.40 | 136,423,515.18 | 87,675,525.67 | 148,527,967.62 | 44,522,453.08 |
| 营业成本(元) | |||||
| 国际(元) | 2,276,275.82 | 6,974,599.30 | 3,177,251.47 | 6,330,514.02 | 2,478,937.95 |
| 国内(元) | 40,037,931.77 | 105,472,241.05 | 70,427,705.25 | 121,424,908.33 | 32,563,435.30 |
| 毛利(元) | |||||
| 国际(元) | 1,773,688.33 | 6,963,589.88 | 3,142,945.42 | 5,540,280.07 | 1,962,253.61 |
| 国内(元) | 15,112,273.63 | 30,951,274.13 | 17,247,820.42 | 27,103,059.29 | 11,959,017.78 |
| 毛利率(%) | |||||
| 国际(%) | 43.80 | 49.96 | 49.73 | 46.67 | 44.18 |
| 国内(%) | 27.40 | 22.69 | 19.67 | 18.25 | 26.86 |
| 收入构成(%) | |||||
| 国际(%) | 6.84 | 9.27 | 6.72 | 7.40 | 9.07 |
| 国内(%) | 93.16 | 90.73 | 93.28 | 92.60 | 90.93 |
| 毛利构成(%) | |||||
| 国际(%) | 10.50 | 18.37 | 15.41 | 16.97 | 14.10 |
| 国内(%) | 89.50 | 81.63 | 84.59 | 83.03 | 85.90 |