| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 82,361,057.31 | 94,728,474.57 | 38,762,097.17 |
| 境外(元) | 60,015,182.33 | 93,989,070.13 | 54,830,323.52 |
| 营业成本(元) | |||
| 境内(元) | 64,439,096.03 | 77,050,167.53 | 31,911,542.20 |
| 境外(元) | 55,930,909.86 | 77,771,358.25 | 43,661,052.28 |
| 毛利(元) | |||
| 境内(元) | 17,921,961.28 | 17,678,307.04 | 6,850,554.97 |
| 境外(元) | 4,084,272.47 | 16,217,711.88 | 11,169,271.24 |
| 毛利率(%) | |||
| 境内(%) | 21.76 | 18.66 | 17.67 |
| 境外(%) | 6.81 | 17.25 | 20.37 |
| 收入构成(%) | |||
| 境内(%) | 57.85 | 50.20 | 41.42 |
| 境外(%) | 42.15 | 49.80 | 58.58 |
| 毛利构成(%) | |||
| 境内(%) | 81.44 | 52.15 | 38.02 |
| 境外(%) | 18.56 | 47.85 | 61.98 |