| 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) | 21,047,828.10 | 41,907,582.23 | 18,534,514.38 | 46,786,048.65 | 25,512,797.30 |
| 境外(元) | 20,196,823.64 | 35,200,284.66 | 13,796,170.25 | 18,897,023.92 | 13,630,648.64 |
| 营业成本(元) | |||||
| 境内(元) | - | 36,278,882.93 | - | 41,884,217.01 | - |
| 境外(元) | - | 27,430,887.67 | - | 15,427,202.52 | - |
| 毛利(元) | |||||
| 境内(元) | - | 5,628,699.30 | - | 4,901,831.64 | - |
| 境外(元) | - | 7,769,396.99 | - | 3,469,821.40 | - |
| 毛利率(%) | |||||
| 境内(%) | - | 13.43 | - | 10.48 | - |
| 境外(%) | - | 22.07 | - | 18.36 | - |
| 收入构成(%) | |||||
| 境内(%) | 51.03 | 54.35 | 57.33 | 71.23 | 65.18 |
| 境外(%) | 48.97 | 45.65 | 42.67 | 28.77 | 34.82 |
| 毛利构成(%) | |||||
| 境内(%) | - | 42.01 | - | 58.55 | - |
| 境外(%) | - | 57.99 | - | 41.45 | - |