| 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) | 12,855,847.66 | 32,149,322.31 | 15,153,803.87 | 34,339,114.26 | 24,456,113.53 |
| 境外(元) | - | 2,930,309.07 | - | 3,260,916.36 | - |
| 营业成本(元) | |||||
| 境内(元) | 11,108,326.66 | 28,283,934.68 | 11,475,941.52 | 28,309,197.89 | 19,203,113.73 |
| 境外(元) | - | 1,803,136.76 | - | 2,006,572.69 | - |
| 毛利(元) | |||||
| 境内(元) | 1,747,521.00 | 3,865,387.63 | 3,677,862.35 | 6,029,916.37 | 5,252,999.80 |
| 境外(元) | - | 1,127,172.31 | - | 1,254,343.67 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.59 | 12.02 | 24.27 | 17.56 | 21.48 |
| 境外(%) | - | 38.47 | - | 38.47 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | 91.65 | 100.00 | 91.33 | 100.00 |
| 境外(%) | - | 8.35 | - | 8.67 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 77.42 | 100.00 | 82.78 | 100.00 |
| 境外(%) | - | 22.58 | - | 17.22 | - |