| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 149,787,175.37 | 231,121,790.69 | 97,348,595.98 | 303,954,618.28 |
| 境外(元) | 1,453,024.31 | 3,887,451.11 | 1,276,804.82 | 3,349,464.71 |
| 营业成本(元) | ||||
| 境内(元) | 83,639,505.71 | 134,605,731.57 | 55,689,898.57 | 174,052,337.46 |
| 境外(元) | 568,450.57 | 1,752,491.32 | 450,408.82 | 1,806,237.28 |
| 毛利(元) | ||||
| 境内(元) | 66,147,669.66 | 96,516,059.12 | 41,658,697.41 | 129,902,280.82 |
| 境外(元) | 884,573.74 | 2,134,959.79 | 826,396.00 | 1,543,227.43 |
| 毛利率(%) | ||||
| 境内(%) | 44.16 | 41.76 | 42.79 | 42.74 |
| 境外(%) | 60.88 | 54.92 | 64.72 | 46.07 |
| 收入构成(%) | ||||
| 境内(%) | 99.04 | 98.35 | 98.71 | 98.91 |
| 境外(%) | 0.96 | 1.65 | 1.29 | 1.09 |
| 毛利构成(%) | ||||
| 境内(%) | 98.68 | 97.84 | 98.05 | 98.83 |
| 境外(%) | 1.32 | 2.16 | 1.95 | 1.17 |