| 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) | 65,510,134.52 | 111,311,784.93 | 57,566,579.74 | 103,001,137.72 | 18,865,073.62 |
| 境外(元) | 43,273,805.00 | 110,717,014.87 | 49,175,356.39 | 118,800,966.99 | 24,349,584.33 |
| 营业成本(元) | |||||
| 境内(元) | 41,026,834.17 | 73,660,582.60 | 33,926,510.36 | 66,738,891.15 | - |
| 境外(元) | 22,748,657.63 | 55,847,216.86 | 25,618,588.16 | 66,167,602.79 | - |
| 毛利(元) | |||||
| 境内(元) | 24,483,300.35 | 37,651,202.33 | 23,640,069.38 | 36,262,246.57 | - |
| 境外(元) | 20,525,147.37 | 54,869,798.01 | 23,556,768.23 | 52,633,364.20 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.37 | 33.82 | 41.07 | 35.21 | - |
| 境外(%) | 47.43 | 49.56 | 47.90 | 44.30 | - |
| 收入构成(%) | |||||
| 境内(%) | 60.22 | 50.13 | 53.93 | 46.44 | 43.65 |
| 境外(%) | 39.78 | 49.87 | 46.07 | 53.56 | 56.35 |
| 毛利构成(%) | |||||
| 境内(%) | 54.40 | 40.69 | 50.09 | 40.79 | - |
| 境外(%) | 45.60 | 59.31 | 49.91 | 59.21 | - |