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) | 43,422,407.47 | 78,605,661.53 | 37,579,554.29 | 78,674,840.77 | 42,598,927.01 |
境外(元) | 9,745,775.05 | 12,584,972.51 | 5,883,283.89 | 15,990,446.56 | 1,173,695.33 |
营业成本(元) | |||||
境内(元) | 28,612,780.84 | 53,853,099.39 | 26,865,880.28 | 59,592,933.47 | 31,407,110.36 |
境外(元) | 5,255,180.97 | 6,968,823.45 | 3,215,228.14 | 9,314,956.01 | 1,381,830.77 |
毛利(元) | |||||
境内(元) | 14,809,626.63 | 24,752,562.14 | 10,713,674.01 | 19,081,907.30 | 11,191,816.65 |
境外(元) | 4,490,594.08 | 5,616,149.06 | 2,668,055.75 | 6,675,490.55 | -208,135.44 |
毛利率(%) | |||||
境内(%) | 34.11 | 31.49 | 28.51 | 24.25 | 26.27 |
境外(%) | 46.08 | 44.63 | 45.35 | 41.75 | -17.73 |
收入构成(%) | |||||
境内(%) | 81.67 | 86.20 | 86.46 | 83.11 | 97.32 |
境外(%) | 18.33 | 13.80 | 13.54 | 16.89 | 2.68 |
毛利构成(%) | |||||
境内(%) | 76.73 | 81.51 | 80.06 | 74.08 | 101.89 |
境外(%) | 23.27 | 18.49 | 19.94 | 25.92 | -1.89 |