| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 19,306,603.04 | 69,417,183.55 | 27,021,845.12 | 55,224,741.56 |
| 境外(元) | 29,080,908.94 | 98,990,269.65 | 40,599,214.92 | 102,992,015.78 |
| 营业成本(元) | ||||
| 境内(元) | 14,060,768.72 | 42,783,810.26 | - | 32,945,435.35 |
| 境外(元) | 15,532,534.42 | 50,270,915.18 | - | 59,504,666.57 |
| 毛利(元) | ||||
| 境内(元) | 5,245,834.32 | 26,633,373.29 | - | 22,279,306.21 |
| 境外(元) | 13,548,374.52 | 48,719,354.47 | - | 43,487,349.21 |
| 毛利率(%) | ||||
| 境内(%) | 27.17 | 38.37 | - | 40.34 |
| 境外(%) | 46.59 | 49.22 | - | 42.22 |
| 收入构成(%) | ||||
| 境内(%) | 39.90 | 41.22 | 39.96 | 34.90 |
| 境外(%) | 60.10 | 58.78 | 60.04 | 65.10 |
| 毛利构成(%) | ||||
| 境内(%) | 27.91 | 35.34 | - | 33.88 |
| 境外(%) | 72.09 | 64.66 | - | 66.12 |