| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 64,040,485.90 | 125,856,950.82 | 94,877,458.41 | 36,350,740.65 |
| 境外(元) | 7,495,501.59 | 18,723,350.23 | 33,099,324.35 | 15,115,846.93 |
| 营业成本(元) | ||||
| 境内(元) | 46,307,296.67 | 90,178,233.60 | 65,225,682.86 | 22,253,923.43 |
| 境外(元) | 5,695,643.11 | 13,053,834.24 | 24,439,312.54 | 11,496,120.76 |
| 毛利(元) | ||||
| 境内(元) | 17,733,189.23 | 35,678,717.22 | 29,651,775.55 | 14,096,817.22 |
| 境外(元) | 1,799,858.48 | 5,669,515.99 | 8,660,011.81 | 3,619,726.17 |
| 毛利率(%) | ||||
| 境内(%) | 27.69 | 28.35 | 31.25 | 38.78 |
| 境外(%) | 24.01 | 30.28 | 26.16 | 23.95 |
| 收入构成(%) | ||||
| 境内(%) | 89.52 | 87.05 | 74.14 | 70.63 |
| 境外(%) | 10.48 | 12.95 | 25.86 | 29.37 |
| 毛利构成(%) | ||||
| 境内(%) | 90.79 | 86.29 | 77.40 | 79.57 |
| 境外(%) | 9.21 | 13.71 | 22.60 | 20.43 |