| 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) | 7,585,009.31 | 74,516,663.08 | 8,654,699.71 | 59,753,175.89 | 5,564,607.83 |
| 境外(元) | 699,153.93 | 3,138,345.95 | 838,128.72 | 2,775,754.63 | 767,531.97 |
| 营业成本(元) | |||||
| 境内(元) | 4,844,037.38 | 42,258,626.73 | 8,654,699.71 | 34,389,428.57 | - |
| 境外(元) | 530,586.14 | 2,134,057.00 | 838,128.72 | 2,166,390.27 | - |
| 毛利(元) | |||||
| 境内(元) | 2,740,971.93 | 32,258,036.35 | - | 25,363,747.32 | - |
| 境外(元) | 168,567.79 | 1,004,288.95 | - | 609,364.36 | - |
| 毛利率(%) | |||||
| 境内(%) | 36.14 | 43.29 | - | 42.45 | - |
| 境外(%) | 24.11 | 32.00 | - | 21.95 | - |
| 收入构成(%) | |||||
| 境内(%) | 91.56 | 95.96 | 91.17 | 95.56 | 87.88 |
| 境外(%) | 8.44 | 4.04 | 8.83 | 4.44 | 12.12 |
| 毛利构成(%) | |||||
| 境内(%) | 94.21 | 96.98 | - | 97.65 | - |
| 境外(%) | 5.79 | 3.02 | - | 2.35 | - |