| 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) | 4,019,092.75 | 15,855,484.12 | 10,570,454.21 | 15,906,292.18 | 7,698,295.86 |
| 境外(元) | 148,499,837.20 | 267,694,720.03 | 136,958,447.41 | 313,689,117.46 | 184,610,455.84 |
| 营业成本(元) | |||||
| 境内(元) | 3,165,581.26 | 12,237,662.32 | 8,820,940.04 | 14,394,750.38 | 6,587,458.56 |
| 境外(元) | 106,778,127.35 | 186,797,957.54 | 95,971,891.12 | 243,732,256.92 | 145,535,323.88 |
| 毛利(元) | |||||
| 境内(元) | 853,511.49 | 3,617,821.80 | 1,749,514.17 | 1,511,541.80 | 1,110,837.30 |
| 境外(元) | 41,721,709.85 | 80,896,762.49 | 40,986,556.29 | 69,956,860.54 | 39,075,131.96 |
| 毛利率(%) | |||||
| 境内(%) | 21.24 | 22.82 | 16.55 | 9.50 | 14.43 |
| 境外(%) | 28.10 | 30.22 | 29.93 | 22.30 | 21.17 |
| 收入构成(%) | |||||
| 境内(%) | 2.64 | 5.59 | 7.17 | 4.83 | 4.00 |
| 境外(%) | 97.36 | 94.41 | 92.83 | 95.17 | 96.00 |
| 毛利构成(%) | |||||
| 境内(%) | 2.00 | 4.28 | 4.09 | 2.11 | 2.76 |
| 境外(%) | 98.00 | 95.72 | 95.91 | 97.89 | 97.24 |