| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 44,521,709.39 | 86,678,920.56 | 37,346,980.45 |
| 境外(元) | 408,470.94 | 1,701,043.13 | 2,198,340.17 |
| 营业成本(元) | |||
| 境内(元) | 21,369,999.50 | 58,677,070.90 | 25,512,542.94 |
| 境外(元) | 291,144.14 | 1,084,816.11 | 1,375,342.81 |
| 毛利(元) | |||
| 境内(元) | 23,151,709.89 | 28,001,849.66 | 11,834,437.51 |
| 境外(元) | 117,326.80 | 616,227.02 | 822,997.36 |
| 毛利率(%) | |||
| 境内(%) | 52.00 | 32.31 | 31.69 |
| 境外(%) | 28.72 | 36.23 | 37.44 |
| 收入构成(%) | |||
| 境内(%) | 99.09 | 98.08 | 94.44 |
| 境外(%) | 0.91 | 1.92 | 5.56 |
| 毛利构成(%) | |||
| 境内(%) | 99.50 | 97.85 | 93.50 |
| 境外(%) | 0.50 | 2.15 | 6.50 |