| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 73,533,322.39 | 162,646,555.31 | 80,212,679.49 |
| 境外(元) | 934,694.90 | 2,733,896.11 | 1,343,476.36 |
| 营业成本(元) | |||
| 境内(元) | 55,544,986.42 | 113,221,631.78 | 50,960,529.77 |
| 境外(元) | 527,062.62 | 1,347,342.52 | 442,066.17 |
| 毛利(元) | |||
| 境内(元) | 17,988,335.97 | 49,424,923.53 | 29,252,149.72 |
| 境外(元) | 407,632.28 | 1,386,553.59 | 901,410.19 |
| 毛利率(%) | |||
| 境内(%) | 24.46 | 30.39 | 36.47 |
| 境外(%) | 43.61 | 50.72 | 67.10 |
| 收入构成(%) | |||
| 境内(%) | 98.74 | 98.35 | 98.35 |
| 境外(%) | 1.26 | 1.65 | 1.65 |
| 毛利构成(%) | |||
| 境内(%) | 97.78 | 97.27 | 97.01 |
| 境外(%) | 2.22 | 2.73 | 2.99 |