| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 91,059,860.63 | 164,875,149.16 | 131,852,714.01 |
| 境外(元) | 13,535,533.38 | 24,275,876.14 | 26,657,392.51 |
| 营业成本(元) | |||
| 境内(元) | 54,110,892.46 | 101,597,662.41 | - |
| 境外(元) | 5,768,518.87 | 11,030,646.53 | - |
| 毛利(元) | |||
| 境内(元) | 36,948,968.17 | 63,277,486.75 | - |
| 境外(元) | 7,767,014.51 | 13,245,229.61 | - |
| 毛利率(%) | |||
| 境内(%) | 40.58 | 38.38 | - |
| 境外(%) | 57.38 | 54.56 | - |
| 收入构成(%) | |||
| 境内(%) | 87.06 | 87.17 | 83.18 |
| 境外(%) | 12.94 | 12.83 | 16.82 |
| 毛利构成(%) | |||
| 境内(%) | 82.63 | 82.69 | - |
| 境外(%) | 17.37 | 17.31 | - |