| 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) | 202,032,408.26 | 395,156,680.25 | 188,502,638.78 | 410,599,789.24 | 238,877,248.69 |
| 境外(元) | 27,824,090.23 | 53,361,369.70 | 21,974,501.66 | 16,473,464.95 | 9,077,815.14 |
| 营业成本(元) | |||||
| 境内(元) | 168,571,001.23 | 313,386,717.54 | 151,914,774.96 | 347,955,061.28 | 201,078,366.91 |
| 境外(元) | 23,944,046.52 | 45,758,497.97 | 19,067,093.59 | 15,350,522.98 | 8,395,863.88 |
| 毛利(元) | |||||
| 境内(元) | 33,461,407.03 | 81,769,962.71 | 36,587,863.82 | 62,644,727.96 | 37,798,881.78 |
| 境外(元) | 3,880,043.71 | 7,602,871.73 | 2,907,408.07 | 1,122,941.97 | 681,951.26 |
| 毛利率(%) | |||||
| 境内(%) | 16.56 | 20.69 | 19.41 | 15.26 | 15.82 |
| 境外(%) | 13.94 | 14.25 | 13.23 | 6.82 | 7.51 |
| 收入构成(%) | |||||
| 境内(%) | 87.90 | 88.10 | 89.56 | 96.14 | 96.34 |
| 境外(%) | 12.10 | 11.90 | 10.44 | 3.86 | 3.66 |
| 毛利构成(%) | |||||
| 境内(%) | 89.61 | 91.49 | 92.64 | 98.24 | 98.23 |
| 境外(%) | 10.39 | 8.51 | 7.36 | 1.76 | 1.77 |