| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 86,988,786.46 | 123,581,136.16 | 69,345,404.78 |
| 境外(元) | 32,271,717.33 | 58,721,005.47 | 45,274,496.55 |
| 营业成本(元) | |||
| 境内(元) | 67,087,076.35 | 92,001,369.03 | 48,897,879.40 |
| 境外(元) | 18,020,171.55 | 36,148,883.37 | 29,890,534.61 |
| 毛利(元) | |||
| 境内(元) | 19,901,710.11 | 31,579,767.13 | 20,447,525.38 |
| 境外(元) | 14,251,545.78 | 22,572,122.10 | 15,383,961.94 |
| 毛利率(%) | |||
| 境内(%) | 22.88 | 25.55 | 29.49 |
| 境外(%) | 44.16 | 38.44 | 33.98 |
| 收入构成(%) | |||
| 境内(%) | 72.94 | 67.79 | 60.50 |
| 境外(%) | 27.06 | 32.21 | 39.50 |
| 毛利构成(%) | |||
| 境内(%) | 58.27 | 58.32 | 57.07 |
| 境外(%) | 41.73 | 41.68 | 42.93 |