| 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) | 184,758,581.85 | 382,479,475.79 | 193,340,521.05 | 380,078,841.01 | 202,857,282.73 |
| 境外(元) | 13,389,060.03 | 37,248,763.93 | 21,649,845.88 | 93,376,217.09 | 61,330,734.78 |
| 营业成本(元) | |||||
| 境内(元) | 168,560,109.52 | 376,955,541.26 | 191,277,541.73 | 288,837,916.45 | 135,261,260.07 |
| 境外(元) | 13,477,508.74 | 31,913,190.08 | 18,361,037.48 | 66,847,805.41 | 40,396,537.46 |
| 毛利(元) | |||||
| 境内(元) | 16,198,472.33 | 5,523,934.53 | 2,062,979.32 | 91,240,924.56 | 67,596,022.66 |
| 境外(元) | -88,448.71 | 5,335,573.85 | 3,288,808.40 | 26,528,411.68 | 20,934,197.32 |
| 毛利率(%) | |||||
| 境内(%) | 8.77 | 1.44 | 1.07 | 24.01 | 33.32 |
| 境外(%) | -0.66 | 14.32 | 15.19 | 28.41 | 34.13 |
| 收入构成(%) | |||||
| 境内(%) | 93.24 | 91.13 | 89.93 | 80.28 | 76.79 |
| 境外(%) | 6.76 | 8.87 | 10.07 | 19.72 | 23.21 |
| 毛利构成(%) | |||||
| 境内(%) | 100.55 | 50.87 | 38.55 | 77.47 | 76.35 |
| 境外(%) | -0.55 | 49.13 | 61.45 | 22.53 | 23.65 |