| 2024年中报 | 2023年年报 | 2022年三季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 64,943,062.07 | 109,211,657.13 | 74,327,072.98 |
| 境外(元) | 513,189.38 | 1,257,381.69 | 272,764.08 |
| 营业成本(元) | |||
| 境内(元) | 22,338,955.58 | 38,430,837.99 | 24,607,691.52 |
| 境外(元) | 135,403.19 | 575,692.35 | 66,770.67 |
| 毛利(元) | |||
| 境内(元) | 42,604,106.49 | 70,780,819.14 | 49,719,381.46 |
| 境外(元) | 377,786.19 | 681,689.34 | 205,993.41 |
| 毛利率(%) | |||
| 境内(%) | 65.60 | 64.81 | 66.89 |
| 境外(%) | 73.62 | 54.21 | 75.52 |
| 收入构成(%) | |||
| 境内(%) | 99.22 | 98.86 | 99.63 |
| 境外(%) | 0.78 | 1.14 | 0.37 |
| 毛利构成(%) | |||
| 境内(%) | 99.12 | 99.05 | 99.59 |
| 境外(%) | 0.88 | 0.95 | 0.41 |