| 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) | |||||
| 国内(元) | - | - | - | - | 49,104,519.52 |
| 国外(元) | - | - | - | - | 20,048,357.12 |
| 境内(元) | 42,300,813.69 | 91,769,499.69 | 35,992,434.89 | 95,363,497.72 | - |
| 境外(元) | 24,184,555.84 | 28,931,425.86 | 14,108,673.46 | 38,656,585.70 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 30,800,154.45 |
| 国外(元) | - | - | - | - | 14,212,656.04 |
| 境内(元) | 29,253,813.30 | 64,341,893.43 | 26,797,718.11 | 61,411,116.45 | - |
| 境外(元) | 16,106,647.80 | 20,575,149.76 | 10,164,087.35 | 27,624,228.53 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 18,304,365.07 |
| 国外(元) | - | - | - | - | 5,835,701.08 |
| 境内(元) | 13,047,000.39 | 27,427,606.26 | 9,194,716.78 | 33,952,381.27 | - |
| 境外(元) | 8,077,908.04 | 8,356,276.10 | 3,944,586.11 | 11,032,357.17 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 37.28 |
| 国外(%) | - | - | - | - | 29.11 |
| 境内(%) | 30.84 | 29.89 | 25.55 | 35.60 | - |
| 境外(%) | 33.40 | 28.88 | 27.96 | 28.54 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 71.01 |
| 国外(%) | - | - | - | - | 28.99 |
| 境内(%) | 63.62 | 76.03 | 71.84 | 71.16 | - |
| 境外(%) | 36.38 | 23.97 | 28.16 | 28.84 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 75.83 |
| 国外(%) | - | - | - | - | 24.17 |
| 境内(%) | 61.76 | 76.65 | 69.98 | 75.48 | - |
| 境外(%) | 38.24 | 23.35 | 30.02 | 24.52 | - |