| 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) | 200,385,504.50 | 449,672,758.49 | 198,407,660.47 | 275,391,241.98 | 103,599,600.00 |
| 境外(元) | 38,104,641.91 | 81,715,897.33 | 32,001,304.71 | 63,646,085.67 | 26,942,900.00 |
| 营业成本(元) | |||||
| 境内(元) | 120,331,206.17 | 283,597,489.31 | 119,439,637.18 | 164,169,050.08 | - |
| 境外(元) | 22,057,375.97 | 46,244,288.44 | 17,133,306.50 | 33,281,491.10 | - |
| 毛利(元) | |||||
| 境内(元) | 80,054,298.33 | 166,075,269.18 | 78,968,023.29 | 111,222,191.90 | - |
| 境外(元) | 16,047,265.94 | 35,471,608.89 | 14,867,998.21 | 30,364,594.57 | - |
| 毛利率(%) | |||||
| 境内(%) | 39.95 | 36.93 | 39.80 | 40.39 | - |
| 境外(%) | 42.11 | 43.41 | 46.46 | 47.71 | - |
| 收入构成(%) | |||||
| 境内(%) | 84.02 | 84.62 | 86.11 | 81.23 | 79.36 |
| 境外(%) | 15.98 | 15.38 | 13.89 | 18.77 | 20.64 |
| 毛利构成(%) | |||||
| 境内(%) | 83.30 | 82.40 | 84.16 | 78.55 | - |
| 境外(%) | 16.70 | 17.60 | 15.84 | 21.45 | - |