| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 38,943,024.06 | 68,279,019.72 | 32,649,538.68 | 70,337,818.69 |
| 境外(元) | 33,640,350.64 | 66,197,948.49 | 36,609,255.37 | 110,432,926.89 |
| 营业成本(元) | ||||
| 境内(元) | 32,735,961.99 | 56,125,143.61 | 26,759,422.06 | 56,379,165.16 |
| 境外(元) | 28,799,660.88 | 54,915,109.65 | 29,083,649.84 | 86,148,588.65 |
| 毛利(元) | ||||
| 境内(元) | 6,207,062.07 | 12,153,876.11 | 5,890,116.62 | 13,958,653.53 |
| 境外(元) | 4,840,689.76 | 11,282,838.84 | 7,525,605.53 | 24,284,338.24 |
| 毛利率(%) | ||||
| 境内(%) | 15.94 | 17.80 | 18.04 | 19.85 |
| 境外(%) | 14.39 | 17.04 | 20.56 | 21.99 |
| 收入构成(%) | ||||
| 境内(%) | 53.65 | 50.77 | 47.14 | 38.91 |
| 境外(%) | 46.35 | 49.23 | 52.86 | 61.09 |
| 毛利构成(%) | ||||
| 境内(%) | 56.18 | 51.86 | 43.90 | 36.50 |
| 境外(%) | 43.82 | 48.14 | 56.10 | 63.50 |