| 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) | 176,162,171.10 | 478,733,366.55 | 197,512,740.62 | 480,799,509.34 | 186,300,610.24 |
| 境外(元) | 42,490,311.96 | 37,977,071.49 | 15,753,083.45 | 7,343,276.26 | 1,258,852.48 |
| 营业成本(元) | |||||
| 境内(元) | 123,578,338.66 | 324,533,711.70 | 135,840,131.21 | 331,252,365.55 | 129,390,264.04 |
| 境外(元) | 25,437,334.80 | 23,661,008.34 | 10,155,076.07 | 3,882,911.03 | 494,303.60 |
| 毛利(元) | |||||
| 境内(元) | 52,583,832.44 | 154,199,654.85 | 61,672,609.41 | 149,547,143.79 | 56,910,346.20 |
| 境外(元) | 17,052,977.16 | 14,316,063.15 | 5,598,007.38 | 3,460,365.23 | 764,548.88 |
| 毛利率(%) | |||||
| 境内(%) | 29.85 | 32.21 | 31.22 | 31.10 | 30.55 |
| 境外(%) | 40.13 | 37.70 | 35.54 | 47.12 | 60.73 |
| 收入构成(%) | |||||
| 境内(%) | 80.57 | 92.65 | 92.61 | 98.50 | 99.33 |
| 境外(%) | 19.43 | 7.35 | 7.39 | 1.50 | 0.67 |
| 毛利构成(%) | |||||
| 境内(%) | 75.51 | 91.50 | 91.68 | 97.74 | 98.67 |
| 境外(%) | 24.49 | 8.50 | 8.32 | 2.26 | 1.33 |