| 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) | - | - | - | - | 94,469,797.41 |
| 国外(元) | - | - | - | - | 93,973,183.48 |
| 境内(元) | 83,207,765.75 | 178,484,967.81 | 80,914,027.62 | 139,877,417.74 | - |
| 境外(元) | 60,220,436.85 | 156,581,019.05 | 89,261,908.06 | 154,880,911.07 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 82,060,343.21 |
| 国外(元) | - | - | - | - | 81,476,580.76 |
| 境内(元) | 70,556,406.57 | 149,050,201.92 | 70,774,526.08 | 123,429,616.01 | - |
| 境外(元) | 35,437,627.77 | 120,269,501.41 | 66,662,401.74 | 148,541,814.60 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 12,409,454.20 |
| 国外(元) | - | - | - | - | 12,496,602.72 |
| 境内(元) | 12,651,359.18 | 29,434,765.89 | 10,139,501.54 | 16,447,801.73 | - |
| 境外(元) | 24,782,809.08 | 36,311,517.64 | 22,599,506.32 | 6,339,096.47 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 13.14 |
| 国外(%) | - | - | - | - | 13.30 |
| 境内(%) | 15.20 | 16.49 | 12.53 | 11.76 | - |
| 境外(%) | 41.15 | 23.19 | 25.32 | 4.09 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 50.13 |
| 国外(%) | - | - | - | - | 49.87 |
| 境内(%) | 58.01 | 53.27 | 47.55 | 47.45 | - |
| 境外(%) | 41.99 | 46.73 | 52.45 | 52.55 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 49.83 |
| 国外(%) | - | - | - | - | 50.17 |
| 境内(%) | 33.80 | 44.77 | 30.97 | 72.18 | - |
| 境外(%) | 66.20 | 55.23 | 69.03 | 27.82 | - |