| 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) | 69,666,420.00 | 285,019,280.66 | 87,961,684.68 | 237,181,899.22 | 65,277,025.03 |
| 境外(元) | 7,698,172.77 | 7,675,744.48 | 3,261,793.65 | 9,969,076.12 | 4,642,728.05 |
| 营业成本(元) | |||||
| 境内(元) | 61,252,197.21 | 242,603,955.89 | 80,095,728.83 | 195,710,225.73 | 49,199,731.33 |
| 境外(元) | 6,619,854.06 | 6,636,419.74 | 2,832,982.27 | 8,636,006.50 | 4,064,461.05 |
| 毛利(元) | |||||
| 境内(元) | 8,414,222.79 | 42,415,324.77 | 7,865,955.85 | 41,471,673.49 | 16,077,293.70 |
| 境外(元) | 1,078,318.71 | 1,039,324.74 | 428,811.38 | 1,333,069.62 | 578,267.00 |
| 毛利率(%) | |||||
| 境内(%) | 12.08 | 14.88 | 8.94 | 17.49 | 24.63 |
| 境外(%) | 14.01 | 13.54 | 13.15 | 13.37 | 12.46 |
| 收入构成(%) | |||||
| 境内(%) | 90.05 | 97.38 | 96.42 | 95.97 | 93.36 |
| 境外(%) | 9.95 | 2.62 | 3.58 | 4.03 | 6.64 |
| 毛利构成(%) | |||||
| 境内(%) | 88.64 | 97.61 | 94.83 | 96.89 | 96.53 |
| 境外(%) | 11.36 | 2.39 | 5.17 | 3.11 | 3.47 |