| 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) | 17,132,393.02 | 41,453,994.25 | 23,195,160.40 | 80,699,582.57 | 41,389,983.78 |
| 境外(元) | 1,683,975.72 | 14,614,736.80 | 3,777,304.82 | 34,975,011.82 | 20,093,459.72 |
| 营业成本(元) | |||||
| 境内(元) | 10,847,648.22 | 27,049,503.33 | 15,558,165.81 | 60,255,794.83 | 31,335,864.76 |
| 境外(元) | 1,144,785.23 | 11,899,254.03 | 2,948,937.88 | 25,750,655.46 | 14,245,014.88 |
| 毛利(元) | |||||
| 境内(元) | 6,284,744.80 | 14,404,490.92 | 7,636,994.59 | 20,443,787.74 | 10,054,119.02 |
| 境外(元) | 539,190.49 | 2,715,482.77 | 828,366.94 | 9,224,356.36 | 5,848,444.84 |
| 毛利率(%) | |||||
| 境内(%) | 36.68 | 34.75 | 32.92 | 25.33 | 24.29 |
| 境外(%) | 32.02 | 18.58 | 21.93 | 26.37 | 29.11 |
| 收入构成(%) | |||||
| 境内(%) | 91.05 | 73.93 | 86.00 | 69.76 | 67.32 |
| 境外(%) | 8.95 | 26.07 | 14.00 | 30.24 | 32.68 |
| 毛利构成(%) | |||||
| 境内(%) | 92.10 | 84.14 | 90.21 | 68.91 | 63.22 |
| 境外(%) | 7.90 | 15.86 | 9.79 | 31.09 | 36.78 |