| 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) | 73,426,276.98 | 129,269,226.84 | 71,114,375.97 | 108,422,594.01 | 40,749,403.12 |
| 境外(元) | 1,321,976.44 | 8,563,375.22 | 177,258.49 | 8,769,984.94 | 7,257,526.88 |
| 营业成本(元) | |||||
| 境内(元) | 33,205,562.39 | 68,744,037.75 | 37,711,419.07 | 55,385,243.64 | 20,170,882.30 |
| 境外(元) | 723,250.60 | 5,335,802.28 | 47,630.64 | 6,252,651.53 | 5,187,622.33 |
| 毛利(元) | |||||
| 境内(元) | 40,220,714.59 | 60,525,189.09 | 33,402,956.90 | 53,037,350.37 | 20,578,520.82 |
| 境外(元) | 598,725.84 | 3,227,572.94 | 129,627.85 | 2,517,333.41 | 2,069,904.55 |
| 毛利率(%) | |||||
| 境内(%) | 54.78 | 46.82 | 46.97 | 48.92 | 50.50 |
| 境外(%) | 45.29 | 37.69 | 73.13 | 28.70 | 28.52 |
| 收入构成(%) | |||||
| 境内(%) | 98.23 | 93.79 | 99.75 | 92.52 | 84.88 |
| 境外(%) | 1.77 | 6.21 | 0.25 | 7.48 | 15.12 |
| 毛利构成(%) | |||||
| 境内(%) | 98.53 | 94.94 | 99.61 | 95.47 | 90.86 |
| 境外(%) | 1.47 | 5.06 | 0.39 | 4.53 | 9.14 |