| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 中国境内(元) | 81,655,850.35 | 36,301,452.14 | 158,663,277.10 | 77,985,891.50 | 124,441,968.36 | 58,343,329.68 |
| 中国境外(元) | 26,580,975.77 | 10,596,817.90 | 49,448,892.09 | 31,243,359.19 | 57,193,241.24 | 23,213,755.81 |
| 营业成本(元) | ||||||
| 中国境内(元) | 56,496,084.45 | 25,196,304.22 | 107,997,135.72 | - | 94,349,017.99 | 43,655,946.08 |
| 中国境外(元) | 14,505,398.58 | 6,229,101.80 | 27,441,089.36 | - | 34,238,653.93 | 19,597,577.16 |
| 毛利(元) | ||||||
| 中国境内(元) | 25,159,765.90 | 11,105,147.92 | 50,666,141.38 | - | 30,092,950.37 | 14,687,383.60 |
| 中国境外(元) | 12,075,577.19 | 4,367,716.10 | 22,007,802.73 | - | 22,954,587.31 | 3,616,178.65 |
| 毛利率(%) | ||||||
| 中国境内(%) | 30.81 | 30.59 | 31.93 | - | 24.18 | 25.17 |
| 中国境外(%) | 45.43 | 41.22 | 44.51 | - | 40.14 | 15.58 |
| 收入构成(%) | ||||||
| 中国境内(%) | 75.44 | 77.40 | 76.24 | 71.40 | 68.51 | 71.54 |
| 中国境外(%) | 24.56 | 22.60 | 23.76 | 28.60 | 31.49 | 28.46 |
| 毛利构成(%) | ||||||
| 中国境内(%) | 67.57 | 71.77 | 69.72 | - | 56.73 | 80.24 |
| 中国境外(%) | 32.43 | 28.23 | 30.28 | - | 43.27 | 19.76 |