| 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) | 40,537,679.07 | 130,214,141.28 | 53,506,863.57 | 111,014,210.91 | 43,413,050.58 |
| 境外(元) | 57,442,854.82 | 110,364,865.10 | 52,252,506.20 | 96,749,362.60 | 45,978,776.57 |
| 营业成本(元) | |||||
| 境内(元) | 29,230,192.09 | 94,202,351.51 | 39,207,661.45 | 81,093,614.28 | 33,001,154.14 |
| 境外(元) | 40,230,716.62 | 67,540,468.48 | 32,327,607.80 | 68,272,365.00 | 35,563,358.77 |
| 毛利(元) | |||||
| 境内(元) | 11,307,486.98 | 36,011,789.77 | 14,299,202.12 | 29,920,596.63 | 10,411,896.44 |
| 境外(元) | 17,212,138.20 | 42,824,396.62 | 19,924,898.40 | 28,476,997.60 | 10,415,417.80 |
| 毛利率(%) | |||||
| 境内(%) | 27.89 | 27.66 | 26.72 | 26.95 | 23.98 |
| 境外(%) | 29.96 | 38.80 | 38.13 | 29.43 | 22.65 |
| 收入构成(%) | |||||
| 境内(%) | 41.37 | 54.13 | 50.59 | 53.43 | 48.56 |
| 境外(%) | 58.63 | 45.87 | 49.41 | 46.57 | 51.44 |
| 毛利构成(%) | |||||
| 境内(%) | 39.65 | 45.68 | 41.78 | 51.24 | 49.99 |
| 境外(%) | 60.35 | 54.32 | 58.22 | 48.76 | 50.01 |