| 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) | 116,433,298.80 | 249,301,814.89 | 97,960,423.23 | 201,004,959.52 | 88,982,493.64 |
| 境外(元) | 5,930,957.35 | 15,508,770.99 | 5,453,959.14 | 10,157,578.89 | 4,029,848.25 |
| 营业成本(元) | |||||
| 境内(元) | 86,012,607.62 | 184,770,366.29 | 73,650,608.98 | 169,261,600.75 | 71,903,527.34 |
| 境外(元) | 5,019,123.55 | 11,630,245.40 | 4,581,085.95 | 8,070,020.41 | 3,203,830.94 |
| 毛利(元) | |||||
| 境内(元) | 30,420,691.18 | 64,531,448.60 | 24,309,814.25 | 31,743,358.77 | 17,078,966.30 |
| 境外(元) | 911,833.80 | 3,878,525.59 | 872,873.19 | 2,087,558.48 | 826,017.31 |
| 毛利率(%) | |||||
| 境内(%) | 26.13 | 25.88 | 24.82 | 15.79 | 19.19 |
| 境外(%) | 15.37 | 25.01 | 16.00 | 20.55 | 20.50 |
| 收入构成(%) | |||||
| 境内(%) | 95.15 | 94.14 | 94.73 | 95.19 | 95.67 |
| 境外(%) | 4.85 | 5.86 | 5.27 | 4.81 | 4.33 |
| 毛利构成(%) | |||||
| 境内(%) | 97.09 | 94.33 | 96.53 | 93.83 | 95.39 |
| 境外(%) | 2.91 | 5.67 | 3.47 | 6.17 | 4.61 |