| 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) | 26,749,504.88 | - | - | - | 8,398,670.84 |
| 国外(元) | 55,766,730.80 | - | - | - | 81,978,440.52 |
| 境内(元) | - | 37,993,216.35 | 11,599,620.21 | 18,612,847.72 | - |
| 境外(元) | - | 131,568,437.09 | 58,533,955.48 | 153,318,713.76 | - |
| 营业成本(元) | |||||
| 国内(元) | 19,947,476.03 | - | - | - | 6,008,190.05 |
| 国外(元) | 36,118,924.47 | - | - | - | 59,524,179.78 |
| 境内(元) | - | 26,628,067.35 | 8,878,073.72 | 13,117,511.33 | - |
| 境外(元) | - | 87,866,379.76 | 39,014,834.14 | 112,809,346.93 | - |
| 毛利(元) | |||||
| 国内(元) | 6,802,028.85 | - | - | - | 2,390,480.79 |
| 国外(元) | 19,647,806.33 | - | - | - | 22,454,260.74 |
| 境内(元) | - | 11,365,149.00 | 2,721,546.49 | 5,495,336.39 | - |
| 境外(元) | - | 43,702,057.33 | 19,519,121.34 | 40,509,366.83 | - |
| 毛利率(%) | |||||
| 国内(%) | 25.43 | - | - | - | 28.46 |
| 国外(%) | 35.23 | - | - | - | 27.39 |
| 境内(%) | - | 29.91 | 23.46 | 29.52 | - |
| 境外(%) | - | 33.22 | 33.35 | 26.42 | - |
| 收入构成(%) | |||||
| 国内(%) | 32.42 | - | - | - | 9.29 |
| 国外(%) | 67.58 | - | - | - | 90.71 |
| 境内(%) | - | 22.41 | 16.54 | 10.83 | - |
| 境外(%) | - | 77.59 | 83.46 | 89.17 | - |
| 毛利构成(%) | |||||
| 国内(%) | 25.72 | - | - | - | 9.62 |
| 国外(%) | 74.28 | - | - | - | 90.38 |
| 境内(%) | - | 20.64 | 12.24 | 11.95 | - |
| 境外(%) | - | 79.36 | 87.76 | 88.05 | - |