| 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) | 68,718,586.87 | 210,548,333.13 | 90,379,164.24 | 198,357,094.12 | 76,549,573.62 |
| 境外(元) | 15,852,676.16 | 31,721,562.84 | 40,184,422.18 | 72,234,958.35 | 42,567,614.20 |
| 营业成本(元) | |||||
| 境内(元) | 59,032,492.17 | 162,391,733.52 | 62,232,183.71 | 138,319,720.57 | 56,819,608.94 |
| 境外(元) | 12,479,714.36 | 24,535,975.62 | 34,218,730.21 | 66,119,990.16 | 33,664,823.75 |
| 毛利(元) | |||||
| 境内(元) | 9,686,094.70 | 48,156,599.61 | 28,146,980.53 | 60,037,373.55 | 19,729,964.68 |
| 境外(元) | 3,372,961.80 | 7,185,587.22 | 5,965,691.97 | 6,114,968.19 | 8,902,790.45 |
| 毛利率(%) | |||||
| 境内(%) | 14.10 | 22.87 | 31.14 | 30.27 | 25.77 |
| 境外(%) | 21.28 | 22.65 | 14.85 | 8.47 | 20.91 |
| 收入构成(%) | |||||
| 境内(%) | 81.26 | 86.91 | 69.22 | 73.30 | 64.26 |
| 境外(%) | 18.74 | 13.09 | 30.78 | 26.70 | 35.74 |
| 毛利构成(%) | |||||
| 境内(%) | 74.17 | 87.02 | 82.51 | 90.76 | 68.91 |
| 境外(%) | 25.83 | 12.98 | 17.49 | 9.24 | 31.09 |