| 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) | |||||
| 境内收入(元) | 43,900,583.71 | 76,020,806.87 | 32,291,717.94 | 57,522,370.39 | 24,947,947.96 |
| 境外收入(元) | 3,736,102.43 | 6,087,237.24 | 2,865,501.45 | 6,252,474.18 | 3,568,694.66 |
| 营业成本(元) | |||||
| 境内收入(元) | 31,756,299.91 | 55,495,345.42 | 23,080,450.08 | 41,730,290.29 | 18,253,628.89 |
| 境外收入(元) | 2,640,229.88 | 4,292,440.66 | 2,026,339.23 | 4,373,511.41 | 2,523,394.81 |
| 毛利(元) | |||||
| 境内收入(元) | 12,144,283.80 | 20,525,461.45 | 9,211,267.86 | 15,792,080.10 | 6,694,319.07 |
| 境外收入(元) | 1,095,872.55 | 1,794,796.58 | 839,162.22 | 1,878,962.77 | 1,045,299.85 |
| 毛利率(%) | |||||
| 境内收入(%) | 27.66 | 27.00 | 28.53 | 27.45 | 26.83 |
| 境外收入(%) | 29.33 | 29.48 | 29.29 | 30.05 | 29.29 |
| 收入构成(%) | |||||
| 境内收入(%) | 92.16 | 92.59 | 91.85 | 90.20 | 87.49 |
| 境外收入(%) | 7.84 | 7.41 | 8.15 | 9.80 | 12.51 |
| 毛利构成(%) | |||||
| 境内收入(%) | 91.72 | 91.96 | 91.65 | 89.37 | 86.49 |
| 境外收入(%) | 8.28 | 8.04 | 8.35 | 10.63 | 13.51 |