| 2024年中报 | 2023年三季报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 82,381,319.42 | 113,978,479.48 | 133,354,537.65 |
| 境外(元) | 23,561,244.00 | 37,099,418.16 | 55,561,245.60 |
| 营业成本(元) | |||
| 境内(元) | 31,426,442.30 | 43,353,341.71 | 52,981,065.33 |
| 境外(元) | 15,369,308.68 | 25,021,738.88 | 39,483,266.61 |
| 毛利(元) | |||
| 境内(元) | 50,954,877.12 | 70,625,137.77 | 80,373,472.32 |
| 境外(元) | 8,191,935.32 | 12,077,679.28 | 16,077,978.99 |
| 毛利率(%) | |||
| 境内(%) | 61.85 | 61.96 | 60.27 |
| 境外(%) | 34.77 | 32.55 | 28.94 |
| 收入构成(%) | |||
| 境内(%) | 77.76 | 75.44 | 70.59 |
| 境外(%) | 22.24 | 24.56 | 29.41 |
| 毛利构成(%) | |||
| 境内(%) | 86.15 | 85.40 | 83.33 |
| 境外(%) | 13.85 | 14.60 | 16.67 |