| 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) | 46,419,308.96 | 118,615,447.26 | 65,194,411.50 | 173,444,806.87 | 88,272,141.74 |
| 境外(元) | 1,247,559.30 | - | - | 5,173,941.73 | 1,782,775.95 |
| 营业成本(元) | |||||
| 境内(元) | 37,864,912.30 | 89,626,301.18 | 46,221,710.84 | 120,988,418.23 | 65,525,638.31 |
| 境外(元) | 640,351.30 | - | - | 2,503,039.95 | 946,353.98 |
| 毛利(元) | |||||
| 境内(元) | 8,554,396.66 | 28,989,146.08 | 18,972,700.66 | 52,456,388.64 | 22,746,503.43 |
| 境外(元) | 607,208.00 | - | - | 2,670,901.78 | 836,421.97 |
| 毛利率(%) | |||||
| 境内(%) | 18.43 | 24.44 | 29.10 | 30.24 | 25.77 |
| 境外(%) | 48.67 | - | - | 51.62 | 46.92 |
| 收入构成(%) | |||||
| 境内(%) | 97.38 | 100.00 | 100.00 | 97.10 | 98.02 |
| 境外(%) | 2.62 | - | - | 2.90 | 1.98 |
| 毛利构成(%) | |||||
| 境内(%) | 93.37 | 100.00 | 100.00 | 95.16 | 96.45 |
| 境外(%) | 6.63 | - | - | 4.84 | 3.55 |