| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 97,136,486.72 | 38,404,375.38 | 111,384,372.14 | 42,034,760.86 |
| 境外(元) | 70,423,953.31 | 11,563,899.49 | 75,277,503.83 | 8,243,663.83 |
| 营业成本(元) | ||||
| 境内(元) | 70,516,656.73 | - | 78,133,708.77 | 31,757,984.70 |
| 境外(元) | 33,124,964.37 | - | 48,976,616.30 | 2,754,166.02 |
| 毛利(元) | ||||
| 境内(元) | 26,619,829.99 | - | 33,250,663.37 | 10,276,776.16 |
| 境外(元) | 37,298,988.94 | - | 26,300,887.53 | 5,489,497.81 |
| 毛利率(%) | ||||
| 境内(%) | 27.40 | - | 29.85 | 24.45 |
| 境外(%) | 52.96 | - | 34.94 | 66.59 |
| 收入构成(%) | ||||
| 境内(%) | 57.97 | 76.86 | 59.67 | 83.60 |
| 境外(%) | 42.03 | 23.14 | 40.33 | 16.40 |
| 毛利构成(%) | ||||
| 境内(%) | 41.65 | - | 55.84 | 65.18 |
| 境外(%) | 58.35 | - | 44.16 | 34.82 |