| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 54,381,567.89 | 128,278,766.88 | 71,764,071.63 |
| 境外(元) | 70,050,085.20 | 158,189,576.37 | 69,350,708.53 |
| 营业成本(元) | |||
| 境内(元) | 44,225,016.06 | 101,491,198.94 | 56,881,641.80 |
| 境外(元) | 45,879,949.30 | 103,823,002.10 | 46,069,888.52 |
| 毛利(元) | |||
| 境内(元) | 10,156,551.83 | 26,787,567.94 | 14,882,429.83 |
| 境外(元) | 24,170,135.90 | 54,366,574.27 | 23,280,820.01 |
| 毛利率(%) | |||
| 境内(%) | 18.68 | 20.88 | 20.74 |
| 境外(%) | 34.50 | 34.37 | 33.57 |
| 收入构成(%) | |||
| 境内(%) | 43.70 | 44.78 | 50.86 |
| 境外(%) | 56.30 | 55.22 | 49.14 |
| 毛利构成(%) | |||
| 境内(%) | 29.59 | 33.01 | 39.00 |
| 境外(%) | 70.41 | 66.99 | 61.00 |