| 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) | 82,361,057.31 | 94,728,474.57 | 38,762,097.17 | 56,846,804.76 | 22,265,942.52 |
| 境外(元) | 60,015,182.33 | 93,989,070.13 | 54,830,323.52 | 59,580,526.38 | 19,952,117.22 |
| 营业成本(元) | |||||
| 境内(元) | 64,439,096.03 | 77,050,167.53 | 31,911,542.20 | 44,297,425.17 | 18,221,538.51 |
| 境外(元) | 55,930,909.86 | 77,771,358.25 | 43,661,052.28 | 46,741,781.70 | 14,692,339.09 |
| 毛利(元) | |||||
| 境内(元) | 17,921,961.28 | 17,678,307.04 | 6,850,554.97 | 12,549,379.59 | 4,044,404.01 |
| 境外(元) | 4,084,272.47 | 16,217,711.88 | 11,169,271.24 | 12,838,744.68 | 5,259,778.13 |
| 毛利率(%) | |||||
| 境内(%) | 21.76 | 18.66 | 17.67 | 22.08 | 18.16 |
| 境外(%) | 6.81 | 17.25 | 20.37 | 21.55 | 26.36 |
| 收入构成(%) | |||||
| 境内(%) | 57.85 | 50.20 | 41.42 | 48.83 | 52.74 |
| 境外(%) | 42.15 | 49.80 | 58.58 | 51.17 | 47.26 |
| 毛利构成(%) | |||||
| 境内(%) | 81.44 | 52.15 | 38.02 | 49.43 | 43.47 |
| 境外(%) | 18.56 | 47.85 | 61.98 | 50.57 | 56.53 |