| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 176,162,171.10 | 478,733,366.55 | 197,512,740.62 |
| 境外(元) | 42,490,311.96 | 37,977,071.49 | 15,753,083.45 |
| 营业成本(元) | |||
| 境内(元) | 123,578,338.66 | 324,533,711.70 | 135,840,131.21 |
| 境外(元) | 25,437,334.80 | 23,661,008.34 | 10,155,076.07 |
| 毛利(元) | |||
| 境内(元) | 52,583,832.44 | 154,199,654.85 | 61,672,609.41 |
| 境外(元) | 17,052,977.16 | 14,316,063.15 | 5,598,007.38 |
| 毛利率(%) | |||
| 境内(%) | 29.85 | 32.21 | 31.22 |
| 境外(%) | 40.13 | 37.70 | 35.54 |
| 收入构成(%) | |||
| 境内(%) | 80.57 | 92.65 | 92.61 |
| 境外(%) | 19.43 | 7.35 | 7.39 |
| 毛利构成(%) | |||
| 境内(%) | 75.51 | 91.50 | 91.68 |
| 境外(%) | 24.49 | 8.50 | 8.32 |