| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 54,947,347.61 | 110,852,731.57 | 45,769,692.79 |
| 境外(元) | 22,184,569.89 | 42,965,222.84 | 19,508,220.77 |
| 营业成本(元) | |||
| 境内(元) | 33,135,913.41 | 75,127,083.24 | 30,656,175.97 |
| 境外(元) | 19,647,182.19 | 35,923,616.55 | 15,797,407.75 |
| 毛利(元) | |||
| 境内(元) | 21,811,434.20 | 35,725,648.33 | 15,113,516.82 |
| 境外(元) | 2,537,387.70 | 7,041,606.29 | 3,710,813.02 |
| 毛利率(%) | |||
| 境内(%) | 39.70 | 32.23 | 33.02 |
| 境外(%) | 11.44 | 16.39 | 19.02 |
| 收入构成(%) | |||
| 境内(%) | 71.24 | 72.07 | 70.12 |
| 境外(%) | 28.76 | 27.93 | 29.88 |
| 毛利构成(%) | |||
| 境内(%) | 89.58 | 83.54 | 80.29 |
| 境外(%) | 10.42 | 16.46 | 19.71 |