| 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) | 85,834,262.41 | 151,413,183.34 | 75,680,071.78 | 194,728,856.20 | 80,794,660.02 |
| 境外(元) | 2,973,903.51 | 7,691,158.26 | 4,287,086.84 | 5,375,267.58 | 5,335,528.20 |
| 营业成本(元) | |||||
| 境内(元) | 59,967,296.41 | 113,933,487.71 | 56,607,584.19 | 155,462,697.28 | 65,282,205.71 |
| 境外(元) | 1,525,416.14 | 4,536,027.09 | 2,625,515.01 | 3,241,172.10 | 3,476,690.67 |
| 毛利(元) | |||||
| 境内(元) | 25,866,966.00 | 37,479,695.63 | 19,072,487.59 | 39,266,158.92 | 15,512,454.31 |
| 境外(元) | 1,448,487.37 | 3,155,131.17 | 1,661,571.83 | 2,134,095.48 | 1,858,837.53 |
| 毛利率(%) | |||||
| 境内(%) | 30.14 | 24.75 | 25.20 | 20.16 | 19.20 |
| 境外(%) | 48.71 | 41.02 | 38.76 | 39.70 | 34.84 |
| 收入构成(%) | |||||
| 境内(%) | 96.65 | 95.17 | 94.64 | 97.31 | 93.81 |
| 境外(%) | 3.35 | 4.83 | 5.36 | 2.69 | 6.19 |
| 毛利构成(%) | |||||
| 境内(%) | 94.70 | 92.24 | 91.99 | 94.85 | 89.30 |
| 境外(%) | 5.30 | 7.76 | 8.01 | 5.15 | 10.70 |