| 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) | 54,839,313.23 | 94,317,181.08 | 44,372,419.46 | 133,590,509.66 | 80,783,248.75 |
| 境外(元) | 393,630.23 | 1,052,794.12 | 179,874.75 | 2,527,468.34 | 1,054,600.03 |
| 营业成本(元) | |||||
| 境内(元) | 41,870,519.07 | 74,271,862.23 | 34,491,896.91 | 100,885,562.95 | 60,946,716.67 |
| 境外(元) | 375,837.57 | 914,806.63 | 103,416.11 | 1,312,409.79 | 590,920.00 |
| 毛利(元) | |||||
| 境内(元) | 12,968,794.16 | 20,045,318.85 | 9,880,522.55 | 32,704,946.71 | 19,836,532.08 |
| 境外(元) | 17,792.66 | 137,987.49 | 76,458.64 | 1,215,058.55 | 463,680.03 |
| 毛利率(%) | |||||
| 境内(%) | 23.65 | 21.25 | 22.27 | 24.48 | 24.56 |
| 境外(%) | 4.52 | 13.11 | 42.51 | 48.07 | 43.97 |
| 收入构成(%) | |||||
| 境内(%) | 99.29 | 98.90 | 99.60 | 98.14 | 98.71 |
| 境外(%) | 0.71 | 1.10 | 0.40 | 1.86 | 1.29 |
| 毛利构成(%) | |||||
| 境内(%) | 99.86 | 99.32 | 99.23 | 96.42 | 97.72 |
| 境外(%) | 0.14 | 0.68 | 0.77 | 3.58 | 2.28 |