| 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) | 31,558,981.54 | 81,356,516.92 | 37,429,001.11 | 73,047,364.17 | 37,805,871.67 |
| 境外(元) | 13,600,432.61 | 31,530,821.62 | 15,314,366.64 | 31,209,620.84 | 14,616,148.74 |
| 营业成本(元) | |||||
| 境内(元) | 11,215,804.01 | 27,847,865.55 | 11,492,112.20 | 26,133,831.60 | 12,727,554.72 |
| 境外(元) | 6,395,747.62 | 12,021,985.56 | 7,039,331.24 | 14,362,468.32 | 6,188,163.17 |
| 毛利(元) | |||||
| 境内(元) | 20,343,177.53 | 53,508,651.37 | 25,936,888.91 | 46,913,532.57 | 25,078,316.95 |
| 境外(元) | 7,204,684.99 | 19,508,836.06 | 8,275,035.40 | 16,847,152.52 | 8,427,985.57 |
| 毛利率(%) | |||||
| 境内(%) | 64.46 | 65.77 | 69.30 | 64.22 | 66.33 |
| 境外(%) | 52.97 | 61.87 | 54.03 | 53.98 | 57.66 |
| 收入构成(%) | |||||
| 境内(%) | 69.88 | 72.07 | 70.96 | 70.06 | 72.12 |
| 境外(%) | 30.12 | 27.93 | 29.04 | 29.94 | 27.88 |
| 毛利构成(%) | |||||
| 境内(%) | 73.85 | 73.28 | 75.81 | 73.58 | 74.85 |
| 境外(%) | 26.15 | 26.72 | 24.19 | 26.42 | 25.15 |