| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 128,751,273.47 | 288,036,199.35 | 144,390,524.15 | 282,361,938.60 |
| 境外(元) | 1,401,109.34 | 8,816,717.70 | 2,676,496.96 | 9,039,025.86 |
| 营业成本(元) | ||||
| 境内(元) | 80,699,215.49 | 176,189,501.78 | 89,671,682.85 | 173,674,653.00 |
| 境外(元) | 1,006,796.93 | 6,678,307.98 | 1,963,447.00 | 6,499,141.74 |
| 毛利(元) | ||||
| 境内(元) | 48,052,057.98 | 111,846,697.57 | 54,718,841.30 | 108,687,285.60 |
| 境外(元) | 394,312.41 | 2,138,409.72 | 713,049.96 | 2,539,884.12 |
| 毛利率(%) | ||||
| 境内(%) | 37.32 | 38.83 | 37.90 | 38.49 |
| 境外(%) | 28.14 | 24.25 | 26.64 | 28.10 |
| 收入构成(%) | ||||
| 境内(%) | 98.92 | 97.03 | 98.18 | 96.90 |
| 境外(%) | 1.08 | 2.97 | 1.82 | 3.10 |
| 毛利构成(%) | ||||
| 境内(%) | 99.19 | 98.12 | 98.71 | 97.72 |
| 境外(%) | 0.81 | 1.88 | 1.29 | 2.28 |