| 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 84,616,869.13 | 20,467,235.52 | 352,669,508.59 |
| 境外(元) | 23,672,732.35 | 13,277,526.01 | 58,347,953.67 |
| 营业成本(元) | |||
| 境内(元) | 43,374,172.69 | 10,166,871.30 | 173,607,440.15 |
| 境外(元) | 7,578,045.76 | 4,306,417.47 | 18,744,412.64 |
| 毛利(元) | |||
| 境内(元) | 41,242,696.44 | 10,300,364.22 | 179,062,068.44 |
| 境外(元) | 16,094,686.59 | 8,971,108.54 | 39,603,541.03 |
| 毛利率(%) | |||
| 境内(%) | 48.74 | 50.33 | 50.77 |
| 境外(%) | 67.99 | 67.57 | 67.87 |
| 收入构成(%) | |||
| 境内(%) | 78.14 | 60.65 | 85.80 |
| 境外(%) | 21.86 | 39.35 | 14.20 |
| 毛利构成(%) | |||
| 境内(%) | 71.93 | 53.45 | 81.89 |
| 境外(%) | 28.07 | 46.55 | 18.11 |