| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 38,363,568.49 | 66,158,640.66 | 28,037,789.20 | 55,793,489.27 | 21,356,726.82 | 13,758,373.38 |
| 境外(元) | 25,432,940.35 | 46,910,152.94 | 22,034,661.22 | 53,286,932.26 | 33,688,521.57 | 22,021,366.46 |
| 其他(元) | - | - | - | 4,036,808.89 | - | - |
| 营业成本(元) | ||||||
| 境内(元) | 16,017,222.62 | 32,244,986.82 | 14,726,946.62 | 28,616,814.05 | 11,171,019.55 | - |
| 境外(元) | 8,427,590.67 | 16,871,114.15 | 8,207,801.98 | 19,618,254.28 | 12,061,439.69 | - |
| 其他(元) | - | - | - | 2,395,486.99 | - | - |
| 毛利(元) | ||||||
| 境内(元) | 22,346,345.87 | 33,913,653.84 | 13,310,842.58 | 27,176,675.22 | 10,185,707.27 | - |
| 境外(元) | 17,005,349.68 | 30,039,038.79 | 13,826,859.24 | 33,668,677.98 | 21,627,081.88 | - |
| 其他(元) | - | - | - | 1,641,321.90 | - | - |
| 毛利率(%) | ||||||
| 境内(%) | 58.25 | 51.26 | 47.47 | 48.71 | 47.69 | - |
| 境外(%) | 66.86 | 64.04 | 62.75 | 63.18 | 64.20 | - |
| 其他(%) | - | - | - | 40.66 | - | - |
| 收入构成(%) | ||||||
| 境内(%) | 60.13 | 58.51 | 55.99 | 49.32 | 38.80 | 38.45 |
| 境外(%) | 39.87 | 41.49 | 44.01 | 47.11 | 61.20 | 61.55 |
| 其他(%) | - | - | - | 3.57 | - | - |
| 毛利构成(%) | ||||||
| 境内(%) | 56.79 | 53.03 | 49.05 | 43.49 | 32.02 | - |
| 境外(%) | 43.21 | 46.97 | 50.95 | 53.88 | 67.98 | - |
| 其他(%) | - | - | - | 2.63 | - | - |