| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 52,967,004.01 | 89,016,684.55 | 43,003,598.34 | 126,399,290.23 |
| 境外(元) | 30,102,032.85 | 20,198,210.37 | 15,775,789.30 | 8,394,744.56 |
| 营业成本(元) | ||||
| 境内(元) | 46,773,626.02 | 62,316,316.75 | 35,674,997.85 | 98,636,947.37 |
| 境外(元) | 20,563,035.12 | 10,656,620.98 | 9,493,285.24 | 4,269,348.81 |
| 毛利(元) | ||||
| 境内(元) | 6,193,377.99 | 26,700,367.80 | 7,328,600.49 | 27,762,342.86 |
| 境外(元) | 9,538,997.73 | 9,541,589.39 | 6,282,504.06 | 4,125,395.75 |
| 毛利率(%) | ||||
| 境内(%) | 11.69 | 29.99 | 17.04 | 21.96 |
| 境外(%) | 31.69 | 47.24 | 39.82 | 49.14 |
| 收入构成(%) | ||||
| 境内(%) | 63.76 | 81.51 | 73.16 | 93.77 |
| 境外(%) | 36.24 | 18.49 | 26.84 | 6.23 |
| 毛利构成(%) | ||||
| 境内(%) | 39.37 | 73.67 | 53.84 | 87.06 |
| 境外(%) | 60.63 | 26.33 | 46.16 | 12.94 |