| 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) | 21,268,171.87 | 68,489,366.63 | 26,629,031.19 | 62,138,605.71 | 34,608,765.27 |
| 境外(元) | 63,084,903.66 | 115,879,507.90 | 66,086,264.20 | 123,515,060.24 | 59,459,005.35 |
| 营业成本(元) | |||||
| 境内(元) | 14,706,747.53 | 38,347,623.29 | 14,698,666.09 | 34,250,323.20 | 18,312,955.18 |
| 境外(元) | 30,217,567.47 | 60,428,106.47 | 33,440,514.15 | 58,758,060.88 | 25,777,123.43 |
| 毛利(元) | |||||
| 境内(元) | 6,561,424.34 | 30,141,743.34 | 11,930,365.10 | 27,888,282.51 | 16,295,810.09 |
| 境外(元) | 32,867,336.19 | 55,451,401.43 | 32,645,750.05 | 64,756,999.36 | 33,681,881.92 |
| 毛利率(%) | |||||
| 境内(%) | 30.85 | 44.01 | 44.80 | 44.88 | 47.09 |
| 境外(%) | 52.10 | 47.85 | 49.40 | 52.43 | 56.65 |
| 收入构成(%) | |||||
| 境内(%) | 25.21 | 37.15 | 28.72 | 33.47 | 36.79 |
| 境外(%) | 74.79 | 62.85 | 71.28 | 66.53 | 63.21 |
| 毛利构成(%) | |||||
| 境内(%) | 16.64 | 35.22 | 26.76 | 30.10 | 32.61 |
| 境外(%) | 83.36 | 64.78 | 73.24 | 69.90 | 67.39 |