| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 204,683,871.19 | 274,044,700.14 | 113,777,487.41 | 334,628,510.55 | 248,927,105.88 | 151,526,825.04 | 67,210,223.26 |
| 境外(元) | 1,651,260.31 | 13,428,642.71 | 3,462,905.92 | 4,696,434.95 | 4,619,446.26 | 2,668,644.27 | 773,469.90 |
| 营业成本(元) | |||||||
| 境内(元) | 182,259,271.11 | 244,549,468.45 | 101,315,255.28 | 280,465,640.75 | - | - | - |
| 境外(元) | 1,387,247.97 | 11,480,252.50 | 3,104,235.58 | 3,437,379.36 | - | - | - |
| 毛利(元) | |||||||
| 境内(元) | 22,424,600.08 | 29,495,231.69 | 12,462,232.13 | 54,162,869.80 | - | - | - |
| 境外(元) | 264,012.34 | 1,948,390.21 | 358,670.34 | 1,259,055.59 | - | - | - |
| 毛利率(%) | |||||||
| 境内(%) | 10.96 | 10.76 | 10.95 | 16.19 | - | - | - |
| 境外(%) | 15.99 | 14.51 | 10.36 | 26.81 | - | - | - |
| 收入构成(%) | |||||||
| 境内(%) | 99.20 | 95.33 | 97.05 | 98.62 | 98.18 | 98.27 | 98.86 |
| 境外(%) | 0.80 | 4.67 | 2.95 | 1.38 | 1.82 | 1.73 | 1.14 |
| 毛利构成(%) | |||||||
| 境内(%) | 98.84 | 93.80 | 97.20 | 97.73 | - | - | - |
| 境外(%) | 1.16 | 6.20 | 2.80 | 2.27 | - | - | - |