| 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) | 91,980,853.79 | 170,739,931.70 | 77,917,170.23 | 187,981,555.90 | 89,294,858.96 |
| 境外(元) | 15,610,895.81 | 20,898,270.88 | 7,796,511.35 | 15,988,033.27 | 6,304,016.04 |
| 营业成本(元) | |||||
| 境内(元) | 63,900,256.78 | 105,019,487.90 | 48,630,895.22 | 110,526,850.06 | 54,119,896.31 |
| 境外(元) | 8,482,250.72 | 11,294,034.35 | 4,171,827.42 | 10,037,813.35 | 4,389,594.44 |
| 毛利(元) | |||||
| 境内(元) | 28,080,597.01 | 65,720,443.80 | 29,286,275.01 | 77,454,705.84 | 35,174,962.65 |
| 境外(元) | 7,128,645.09 | 9,604,236.53 | 3,624,683.93 | 5,950,219.92 | 1,914,421.60 |
| 毛利率(%) | |||||
| 境内(%) | 30.53 | 38.49 | 37.59 | 41.20 | 39.39 |
| 境外(%) | 45.66 | 45.96 | 46.49 | 37.22 | 30.37 |
| 收入构成(%) | |||||
| 境内(%) | 85.49 | 89.09 | 90.90 | 92.16 | 93.41 |
| 境外(%) | 14.51 | 10.91 | 9.10 | 7.84 | 6.59 |
| 毛利构成(%) | |||||
| 境内(%) | 79.75 | 87.25 | 88.99 | 92.87 | 94.84 |
| 境外(%) | 20.25 | 12.75 | 11.01 | 7.13 | 5.16 |