| 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) | 44,013,247.48 | 56,195,471.03 | 22,999,579.97 | 61,361,294.17 | 32,066,310.04 |
| 境外(元) | 37,812,081.12 | 96,834,456.67 | 48,015,047.70 | 115,603,643.53 | 61,572,360.12 |
| 营业成本(元) | |||||
| 境内(元) | 38,597,640.27 | 51,422,240.91 | 23,320,281.11 | 56,117,279.09 | 27,933,746.20 |
| 境外(元) | 29,592,870.71 | 77,884,376.74 | 39,133,997.01 | 100,786,674.41 | 56,004,147.94 |
| 毛利(元) | |||||
| 境内(元) | 5,415,607.21 | 4,773,230.12 | -320,701.14 | 5,244,015.08 | 4,132,563.84 |
| 境外(元) | 8,219,210.41 | 18,950,079.93 | 8,881,050.69 | 14,816,969.12 | 5,568,212.18 |
| 毛利率(%) | |||||
| 境内(%) | 12.30 | 8.49 | -1.39 | 8.55 | 12.89 |
| 境外(%) | 21.74 | 19.57 | 18.50 | 12.82 | 9.04 |
| 收入构成(%) | |||||
| 境内(%) | 53.79 | 36.72 | 32.39 | 34.67 | 34.24 |
| 境外(%) | 46.21 | 63.28 | 67.61 | 65.33 | 65.76 |
| 毛利构成(%) | |||||
| 境内(%) | 39.72 | 20.12 | -3.75 | 26.14 | 42.60 |
| 境外(%) | 60.28 | 79.88 | 103.75 | 73.86 | 57.40 |