| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 96,186,095.65 | 152,361,721.65 | 61,750,228.52 | 145,767,884.12 | 29,073,882.20 |
| 境外(元) | 30,020,052.02 | 48,775,390.19 | 25,985,794.93 | 87,803,142.15 | 31,624,934.88 |
| 营业成本(元) | |||||
| 境内(元) | 76,244,391.92 | 126,587,387.50 | 52,082,811.11 | 119,858,384.59 | - |
| 境外(元) | 18,675,794.19 | 32,578,553.07 | 18,096,273.88 | 53,356,231.37 | - |
| 毛利(元) | |||||
| 境内(元) | 19,941,703.73 | 25,774,334.15 | 9,667,417.41 | 25,909,499.53 | - |
| 境外(元) | 11,344,257.83 | 16,196,837.12 | 7,889,521.05 | 34,446,910.78 | - |
| 毛利率(%) | |||||
| 境内(%) | 20.73 | 16.92 | 15.66 | 17.77 | - |
| 境外(%) | 37.79 | 33.21 | 30.36 | 39.23 | - |
| 收入构成(%) | |||||
| 境内(%) | 76.21 | 75.75 | 70.38 | 62.41 | 47.90 |
| 境外(%) | 23.79 | 24.25 | 29.62 | 37.59 | 52.10 |
| 毛利构成(%) | |||||
| 境内(%) | 63.74 | 61.41 | 55.06 | 42.93 | - |
| 境外(%) | 36.26 | 38.59 | 44.94 | 57.07 | - |