| 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) | 53,386,158.59 | 62,608,680.04 | 38,317,642.07 | 67,414,934.66 | 40,166,703.17 |
| 境外(元) | 8,415,685.37 | 14,616,164.99 | 8,805,160.74 | 16,223,471.98 | 9,578,801.62 |
| 营业成本(元) | |||||
| 境内(元) | 27,844,304.18 | 33,751,011.01 | 20,223,148.61 | 37,475,661.83 | 20,984,616.99 |
| 境外(元) | 1,041,942.18 | 2,360,778.53 | 1,363,670.35 | 4,831,210.33 | 2,910,926.56 |
| 毛利(元) | |||||
| 境内(元) | 25,541,854.41 | 28,857,669.03 | 18,094,493.46 | 29,939,272.83 | 19,182,086.18 |
| 境外(元) | 7,373,743.19 | 12,255,386.46 | 7,441,490.39 | 11,392,261.65 | 6,667,875.06 |
| 毛利率(%) | |||||
| 境内(%) | 47.84 | 46.09 | 47.22 | 44.41 | 47.76 |
| 境外(%) | 87.62 | 83.85 | 84.51 | 70.22 | 69.61 |
| 收入构成(%) | |||||
| 境内(%) | 86.38 | 81.07 | 81.31 | 80.60 | 80.74 |
| 境外(%) | 13.62 | 18.93 | 18.69 | 19.40 | 19.26 |
| 毛利构成(%) | |||||
| 境内(%) | 77.60 | 70.19 | 70.86 | 72.44 | 74.21 |
| 境外(%) | 22.40 | 29.81 | 29.14 | 27.56 | 25.79 |