| 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) | 10,011,660.66 | 29,610,675.15 | 9,175,253.04 | 63,468,019.09 | 16,020,051.61 |
| 境外(元) | 7,124,252.14 | 20,476,348.16 | 7,490,559.06 | 17,324,419.29 | 4,897,041.31 |
| 营业成本(元) | |||||
| 境内(元) | 5,284,002.14 | 7,903,841.32 | 5,295,719.86 | 19,262,966.76 | 4,533,156.13 |
| 境外(元) | 2,842,702.29 | 12,987,007.84 | 3,233,525.55 | 7,221,911.21 | 1,843,945.11 |
| 毛利(元) | |||||
| 境内(元) | 4,727,658.52 | 21,706,833.83 | 3,879,533.18 | 44,205,052.33 | 11,486,895.48 |
| 境外(元) | 4,281,549.85 | 7,489,340.32 | 4,257,033.51 | 10,102,508.08 | 3,053,096.20 |
| 毛利率(%) | |||||
| 境内(%) | 47.22 | 73.31 | 42.28 | 69.65 | 71.70 |
| 境外(%) | 60.10 | 36.58 | 56.83 | 58.31 | 62.35 |
| 收入构成(%) | |||||
| 境内(%) | 58.43 | 59.12 | 55.05 | 78.56 | 76.59 |
| 境外(%) | 41.57 | 40.88 | 44.95 | 21.44 | 23.41 |
| 毛利构成(%) | |||||
| 境内(%) | 52.48 | 74.35 | 47.68 | 81.40 | 79.00 |
| 境外(%) | 47.52 | 25.65 | 52.32 | 18.60 | 21.00 |