| 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) | 22,634,729.55 | 17,357,218.58 | 10,426,900.43 | 28,540,871.58 | 11,371,499.26 |
| 境外(元) | 322,749.78 | 229,644.01 | 108,972.44 | 434,206.25 | - |
| 营业成本(元) | |||||
| 境内(元) | 14,606,621.60 | 5,710,386.73 | 3,360,394.88 | 10,108,929.68 | 4,263,557.53 |
| 境外(元) | 190,193.67 | 76,475.49 | 32,168.75 | 60,053.86 | - |
| 毛利(元) | |||||
| 境内(元) | 8,028,107.95 | 11,646,831.85 | 7,066,505.55 | 18,431,941.90 | 7,107,941.73 |
| 境外(元) | 132,556.11 | 153,168.52 | 76,803.69 | 374,152.39 | - |
| 毛利率(%) | |||||
| 境内(%) | 35.47 | 67.10 | 67.77 | 64.58 | 62.51 |
| 境外(%) | 41.07 | 66.70 | 70.48 | 86.17 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.59 | 98.69 | 98.97 | 98.50 | 100.00 |
| 境外(%) | 1.41 | 1.31 | 1.03 | 1.50 | - |
| 毛利构成(%) | |||||
| 境内(%) | 98.38 | 98.70 | 98.92 | 98.01 | 100.00 |
| 境外(%) | 1.62 | 1.30 | 1.08 | 1.99 | - |