| 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) | 73,533,322.39 | 162,646,555.31 | 80,212,679.49 | 125,497,591.66 | 52,754,089.50 |
| 境外(元) | 934,694.90 | 2,733,896.11 | 1,343,476.36 | 4,635,013.66 | 2,020,052.83 |
| 营业成本(元) | |||||
| 境内(元) | 55,544,986.42 | 113,221,631.78 | 50,960,529.77 | 79,052,648.65 | 33,967,527.73 |
| 境外(元) | 527,062.62 | 1,347,342.52 | 442,066.17 | 3,110,135.16 | 1,647,117.60 |
| 毛利(元) | |||||
| 境内(元) | 17,988,335.97 | 49,424,923.53 | 29,252,149.72 | 46,444,943.01 | 18,786,561.77 |
| 境外(元) | 407,632.28 | 1,386,553.59 | 901,410.19 | 1,524,878.50 | 372,935.23 |
| 毛利率(%) | |||||
| 境内(%) | 24.46 | 30.39 | 36.47 | 37.01 | 35.61 |
| 境外(%) | 43.61 | 50.72 | 67.10 | 32.90 | 18.46 |
| 收入构成(%) | |||||
| 境内(%) | 98.74 | 98.35 | 98.35 | 96.44 | 96.31 |
| 境外(%) | 1.26 | 1.65 | 1.65 | 3.56 | 3.69 |
| 毛利构成(%) | |||||
| 境内(%) | 97.78 | 97.27 | 97.01 | 96.82 | 98.05 |
| 境外(%) | 2.22 | 2.73 | 2.99 | 3.18 | 1.95 |