| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | - | - | - | - | - | 215,738,280.54 |
| 国外(元) | - | - | - | - | - | 37,815,640.12 |
| 境内(元) | 139,959,704.57 | 419,256,140.17 | 300,949,939.01 | 201,328,740.60 | 450,419,771.36 | - |
| 境外(元) | 59,578,780.73 | 68,327,781.33 | 46,563,893.09 | 31,866,621.59 | 76,665,856.53 | - |
| 营业成本(元) | ||||||
| 国内(元) | - | - | - | - | - | 178,632,158.40 |
| 国外(元) | - | - | - | - | - | 27,435,641.11 |
| 境内(元) | 104,381,163.84 | 326,939,939.82 | 229,914,368.83 | 157,401,924.16 | 353,769,972.62 | - |
| 境外(元) | 43,786,116.46 | 49,772,479.06 | 35,488,846.38 | 25,144,035.62 | 57,396,517.45 | - |
| 毛利(元) | ||||||
| 国内(元) | - | - | - | - | - | 37,106,122.14 |
| 国外(元) | - | - | - | - | - | 10,379,999.01 |
| 境内(元) | 35,578,540.73 | 92,316,200.35 | 71,035,570.18 | 43,926,816.44 | 96,649,798.74 | - |
| 境外(元) | 15,792,664.27 | 18,555,302.27 | 11,075,046.71 | 6,722,585.97 | 19,269,339.08 | - |
| 毛利率(%) | ||||||
| 国内(%) | - | - | - | - | - | 17.20 |
| 国外(%) | - | - | - | - | - | 27.45 |
| 境内(%) | 25.42 | 22.02 | 23.60 | 21.82 | 21.46 | - |
| 境外(%) | 26.51 | 27.16 | 23.78 | 21.10 | 25.13 | - |
| 收入构成(%) | ||||||
| 国内(%) | - | - | - | - | - | 85.09 |
| 国外(%) | - | - | - | - | - | 14.91 |
| 境内(%) | 70.14 | 85.99 | 86.60 | 86.33 | 85.45 | - |
| 境外(%) | 29.86 | 14.01 | 13.40 | 13.67 | 14.55 | - |
| 毛利构成(%) | ||||||
| 国内(%) | - | - | - | - | - | 78.14 |
| 国外(%) | - | - | - | - | - | 21.86 |
| 境内(%) | 69.26 | 83.26 | 86.51 | 86.73 | 83.38 | - |
| 境外(%) | 30.74 | 16.74 | 13.49 | 13.27 | 16.62 | - |