| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 67,996,738.22 | 162,042,642.07 | 91,195,222.41 |
| 境外(元) | 2,544,559.45 | 3,204,604.73 | 364,361.37 |
| 营业成本(元) | |||
| 境内(元) | 56,451,454.05 | 117,030,137.25 | 65,230,723.14 |
| 境外(元) | 1,511,487.02 | 2,199,476.68 | 314,127.56 |
| 毛利(元) | |||
| 境内(元) | 11,545,284.17 | 45,012,504.82 | 25,964,499.27 |
| 境外(元) | 1,033,072.43 | 1,005,128.05 | 50,233.81 |
| 毛利率(%) | |||
| 境内(%) | 16.98 | 27.78 | 28.47 |
| 境外(%) | 40.60 | 31.37 | 13.79 |
| 收入构成(%) | |||
| 境内(%) | 96.39 | 98.06 | 99.60 |
| 境外(%) | 3.61 | 1.94 | 0.40 |
| 毛利构成(%) | |||
| 境内(%) | 91.79 | 97.82 | 99.81 |
| 境外(%) | 8.21 | 2.18 | 0.19 |