| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | - | 43,577,334.88 | - | 139,843,151.70 | - | - | 98,682,787.97 |
| 国外(元) | - | 4,411,017.18 | - | 35,709,189.66 | - | - | 25,661,847.97 |
| 境内(元) | 106,232,596.25 | - | 205,855,642.42 | - | 81,872,817.17 | 189,319,439.79 | - |
| 境外(元) | 18,436,716.41 | - | 69,493,799.22 | - | 18,648,420.25 | 41,801,559.86 | - |
| 租赁收入(元) | - | - | - | 514,170.93 | - | - | - |
| 营业成本(元) | |||||||
| 国内(元) | - | 29,013,612.64 | - | 95,981,395.90 | - | - | - |
| 国外(元) | - | 3,181,206.02 | - | 21,184,200.18 | - | - | - |
| 境内(元) | 69,866,201.20 | - | 137,609,707.64 | - | 57,023,517.03 | 125,727,828.37 | - |
| 境外(元) | 12,728,235.82 | - | 41,552,317.78 | - | 11,121,854.11 | 25,457,398.08 | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 国内(元) | - | 14,563,722.24 | - | 43,861,755.80 | - | - | - |
| 国外(元) | - | 1,229,811.16 | - | 14,524,989.48 | - | - | - |
| 境内(元) | 36,366,395.05 | - | 68,245,934.78 | - | 24,849,300.14 | 63,591,611.42 | - |
| 境外(元) | 5,708,480.59 | - | 27,941,481.44 | - | 7,526,566.14 | 16,344,161.78 | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 国内(%) | - | 33.42 | - | 31.36 | - | - | - |
| 国外(%) | - | 27.88 | - | 40.68 | - | - | - |
| 境内(%) | 34.23 | - | 33.15 | - | 30.35 | 33.59 | - |
| 境外(%) | 30.96 | - | 40.21 | - | 40.36 | 39.10 | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 国内(%) | - | 90.81 | - | 79.43 | - | - | 79.36 |
| 国外(%) | - | 9.19 | - | 20.28 | - | - | 20.64 |
| 境内(%) | 85.21 | - | 74.76 | - | 81.45 | 81.91 | - |
| 境外(%) | 14.79 | - | 25.24 | - | 18.55 | 18.09 | - |
| 租赁收入(%) | - | - | - | 0.29 | - | - | - |
| 毛利构成(%) | |||||||
| 国内(%) | - | 92.21 | - | 75.12 | - | - | - |
| 国外(%) | - | 7.79 | - | 24.88 | - | - | - |
| 境内(%) | 86.43 | - | 70.95 | - | 76.75 | 79.55 | - |
| 境外(%) | 13.57 | - | 29.05 | - | 23.25 | 20.45 | - |
| 租赁收入(%) | - | - | - | 0.00 | - | - | - |