| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 54,947,347.61 | 110,852,731.57 | 45,769,692.79 | 136,668,381.57 |
| 境外(元) | 22,184,569.89 | 42,965,222.84 | 19,508,220.77 | 56,902,663.80 |
| 营业成本(元) | ||||
| 境内(元) | 33,135,913.41 | 75,127,083.24 | 30,656,175.97 | 80,218,188.89 |
| 境外(元) | 19,647,182.19 | 35,923,616.55 | 15,797,407.75 | 39,235,734.37 |
| 毛利(元) | ||||
| 境内(元) | 21,811,434.20 | 35,725,648.33 | 15,113,516.82 | 56,450,192.68 |
| 境外(元) | 2,537,387.70 | 7,041,606.29 | 3,710,813.02 | 17,666,929.43 |
| 毛利率(%) | ||||
| 境内(%) | 39.70 | 32.23 | 33.02 | 41.30 |
| 境外(%) | 11.44 | 16.39 | 19.02 | 31.05 |
| 收入构成(%) | ||||
| 境内(%) | 71.24 | 72.07 | 70.12 | 70.60 |
| 境外(%) | 28.76 | 27.93 | 29.88 | 29.40 |
| 毛利构成(%) | ||||
| 境内(%) | 89.58 | 83.54 | 80.29 | 76.16 |
| 境外(%) | 10.42 | 16.46 | 19.71 | 23.84 |