| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 73,551,342.51 | 196,692,412.01 | 86,216,531.98 | 69,078,216.73 |
| 境外(元) | 14,931,528.12 | 46,990,229.27 | 14,218,860.85 | 29,128,286.53 |
| 营业成本(元) | ||||
| 境内(元) | 48,513,652.70 | 137,641,972.00 | 53,096,565.60 | 43,252,258.55 |
| 境外(元) | 7,828,463.10 | 21,612,373.48 | 6,908,261.32 | 15,531,117.81 |
| 毛利(元) | ||||
| 境内(元) | 25,037,689.81 | 59,050,440.01 | 33,119,966.38 | 25,825,958.18 |
| 境外(元) | 7,103,065.02 | 25,377,855.79 | 7,310,599.53 | 13,597,168.72 |
| 毛利率(%) | ||||
| 境内(%) | 34.04 | 30.02 | 38.41 | 37.39 |
| 境外(%) | 47.57 | 54.01 | 51.41 | 46.68 |
| 收入构成(%) | ||||
| 境内(%) | 83.12 | 80.72 | 85.84 | 70.34 |
| 境外(%) | 16.88 | 19.28 | 14.16 | 29.66 |
| 毛利构成(%) | ||||
| 境内(%) | 77.90 | 69.94 | 81.92 | 65.51 |
| 境外(%) | 22.10 | 30.06 | 18.08 | 34.49 |