| 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) | 191,613,512.11 | 292,649,106.72 | 120,138,788.84 | 292,107,593.17 | 142,645,435.60 |
| 境外(元) | 46,565,969.22 | 63,908,649.75 | 27,541,531.28 | 58,596,347.15 | 51,770,410.58 |
| 营业成本(元) | |||||
| 境内(元) | 137,309,113.69 | 242,388,396.15 | 96,380,379.00 | 202,335,090.06 | 76,426,809.86 |
| 境外(元) | 32,197,076.94 | 45,891,405.66 | 19,110,041.65 | 29,046,453.87 | 22,420,468.40 |
| 毛利(元) | |||||
| 境内(元) | 54,304,398.42 | 50,260,710.57 | 23,758,409.84 | 89,772,503.11 | 66,218,625.74 |
| 境外(元) | 14,368,892.28 | 18,017,244.09 | 8,431,489.63 | 29,549,893.28 | 29,349,942.18 |
| 毛利率(%) | |||||
| 境内(%) | 28.34 | 17.17 | 19.78 | 30.73 | 46.42 |
| 境外(%) | 30.86 | 28.19 | 30.61 | 50.43 | 56.69 |
| 收入构成(%) | |||||
| 境内(%) | 80.45 | 82.08 | 81.35 | 83.29 | 73.37 |
| 境外(%) | 19.55 | 17.92 | 18.65 | 16.71 | 26.63 |
| 毛利构成(%) | |||||
| 境内(%) | 79.08 | 73.61 | 73.81 | 75.24 | 69.29 |
| 境外(%) | 20.92 | 26.39 | 26.19 | 24.76 | 30.71 |