| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 3,681,209.45 | 5,886,033.29 | 2,568,127.13 | 504,272.18 | 5,504,817.31 | 1,138,268.20 |
| 境外(元) | 149,315,665.64 | 313,183,693.16 | 157,583,651.63 | 79,171,182.30 | 277,262,756.94 | 120,729,074.66 |
| 营业成本(元) | ||||||
| 境内(元) | 2,465,158.00 | 4,203,462.12 | 1,425,532.77 | 164,502.06 | 3,960,868.95 | 528,079.12 |
| 境外(元) | 102,233,676.46 | 207,853,829.84 | 106,146,183.10 | 54,511,384.57 | 202,293,140.69 | 93,670,352.56 |
| 毛利(元) | ||||||
| 境内(元) | 1,216,051.45 | 1,682,571.17 | 1,142,594.36 | 339,770.12 | 1,543,948.36 | 610,189.08 |
| 境外(元) | 47,081,989.18 | 105,329,863.32 | 51,437,468.53 | 24,659,797.73 | 74,969,616.25 | 27,058,722.10 |
| 毛利率(%) | ||||||
| 境内(%) | 33.03 | 28.59 | 44.49 | 67.38 | 28.05 | 53.61 |
| 境外(%) | 31.53 | 33.63 | 32.64 | 31.15 | 27.04 | 22.41 |
| 收入构成(%) | ||||||
| 境内(%) | 2.41 | 1.84 | 1.60 | 0.63 | 1.95 | 0.93 |
| 境外(%) | 97.59 | 98.16 | 98.40 | 99.37 | 98.05 | 99.07 |
| 毛利构成(%) | ||||||
| 境内(%) | 2.52 | 1.57 | 2.17 | 1.36 | 2.02 | 2.21 |
| 境外(%) | 97.48 | 98.43 | 97.83 | 98.64 | 97.98 | 97.79 |