| 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) | 143,363,530.64 | 244,776,038.03 | 118,134,337.41 | 231,766,815.28 | 128,608,912.83 |
| 境外(元) | 22,740,402.38 | 51,118,393.65 | 24,922,091.01 | 61,598,267.19 | 28,619,405.23 |
| 营业成本(元) | |||||
| 境内(元) | 113,339,109.06 | 201,337,076.48 | 96,960,848.33 | 189,666,407.87 | 99,005,984.42 |
| 境外(元) | 17,825,777.77 | 39,952,612.98 | 20,601,304.88 | 47,875,734.87 | 22,579,997.89 |
| 毛利(元) | |||||
| 境内(元) | 30,024,421.58 | 43,438,961.55 | 21,173,489.08 | 42,100,407.41 | 29,602,928.41 |
| 境外(元) | 4,914,624.61 | 11,165,780.67 | 4,320,786.13 | 13,722,532.32 | 6,039,407.34 |
| 毛利率(%) | |||||
| 境内(%) | 20.94 | 17.75 | 17.92 | 18.16 | 23.02 |
| 境外(%) | 21.61 | 21.84 | 17.34 | 22.28 | 21.10 |
| 收入构成(%) | |||||
| 境内(%) | 86.31 | 82.72 | 82.58 | 79.00 | 81.80 |
| 境外(%) | 13.69 | 17.28 | 17.42 | 21.00 | 18.20 |
| 毛利构成(%) | |||||
| 境内(%) | 85.93 | 79.55 | 83.05 | 75.42 | 83.06 |
| 境外(%) | 14.07 | 20.45 | 16.95 | 24.58 | 16.94 |