| 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) | 152,466,372.44 | 255,274,419.39 | 127,431,138.43 | 201,666,701.57 | 122,037,362.53 |
| 境外(元) | 156,964.85 | 266,163.06 | 113,042.94 | 182,695.27 | - |
| 营业成本(元) | |||||
| 境内(元) | 87,083,114.90 | 147,636,144.06 | 71,511,715.56 | 111,042,439.40 | 65,884,415.77 |
| 境外(元) | 73,517.90 | 133,613.86 | 62,343.63 | 146,462.50 | - |
| 毛利(元) | |||||
| 境内(元) | 65,383,257.54 | 107,638,275.33 | 55,919,422.87 | 90,624,262.17 | 56,152,946.76 |
| 境外(元) | 83,446.95 | 132,549.20 | 50,699.31 | 36,232.77 | - |
| 毛利率(%) | |||||
| 境内(%) | 42.88 | 42.17 | 43.88 | 44.94 | 46.01 |
| 境外(%) | 53.16 | 49.80 | 44.85 | 19.83 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.90 | 99.90 | 99.91 | 99.91 | 100.00 |
| 境外(%) | 0.10 | 0.10 | 0.09 | 0.09 | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.87 | 99.88 | 99.91 | 99.96 | 100.00 |
| 境外(%) | 0.13 | 0.12 | 0.09 | 0.04 | - |