| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 21,706,829.06 | 88,519,483.89 | 110,298,278.81 |
| 境外(元) | 5,925,565.91 | 38,782,761.88 | 31,924,457.02 |
| 营业成本(元) | |||
| 境内(元) | 15,757,491.12 | 71,520,472.40 | 91,059,163.72 |
| 境外(元) | 4,506,230.77 | 22,695,669.80 | 19,742,715.80 |
| 毛利(元) | |||
| 境内(元) | 5,949,337.94 | 16,999,011.49 | 19,239,115.09 |
| 境外(元) | 1,419,335.14 | 16,087,092.08 | 12,181,741.22 |
| 毛利率(%) | |||
| 境内(%) | 27.41 | 19.20 | 17.44 |
| 境外(%) | 23.95 | 41.48 | 38.16 |
| 收入构成(%) | |||
| 境内(%) | 78.56 | 69.53 | 77.55 |
| 境外(%) | 21.44 | 30.47 | 22.45 |
| 毛利构成(%) | |||
| 境内(%) | 80.74 | 51.38 | 61.23 |
| 境外(%) | 19.26 | 48.62 | 38.77 |