| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分部间抵销(元) | - | -3,149,439.99 | -1,474,062.86 |
| 境内(元) | 2,490,409.98 | 6,903,672.42 | 2,975,467.33 |
| 境外(元) | 50,901,605.41 | 117,512,493.03 | 72,963,071.78 |
| 营业成本(元) | |||
| 分部间抵销(元) | - | -367,388.46 | -1,263,205.46 |
| 境内(元) | 1,722,453.23 | 3,135,908.99 | 1,694,365.67 |
| 境外(元) | 45,018,059.49 | 102,282,877.44 | 65,062,999.18 |
| 毛利(元) | |||
| 分部间抵销(元) | - | -2,782,051.53 | -210,857.40 |
| 境内(元) | 767,956.75 | 3,767,763.43 | 1,281,101.66 |
| 境外(元) | 5,883,545.92 | 15,229,615.59 | 7,900,072.60 |
| 毛利率(%) | |||
| 分部间抵销(%) | - | 88.33 | 14.30 |
| 境内(%) | 30.84 | 54.58 | 43.06 |
| 境外(%) | 11.56 | 12.96 | 10.83 |
| 收入构成(%) | |||
| 分部间抵销(%) | - | -2.60 | -1.98 |
| 境内(%) | 4.66 | 5.69 | 4.00 |
| 境外(%) | 95.34 | 96.90 | 97.98 |
| 毛利构成(%) | |||
| 分部间抵销(%) | - | -17.16 | -2.35 |
| 境内(%) | 11.55 | 23.24 | 14.28 |
| 境外(%) | 88.45 | 93.92 | 88.07 |