| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 210,842,418.80 | 604,169,971.76 | 467,540,950.19 | 280,622,000.00 | 502,523,666.70 |
| 境外(元) | 34,336,333.69 | 60,585,368.22 | 47,618,295.93 | 30,481,200.00 | 68,350,603.01 |
| 其他(元) | - | - | - | 47,508,400.00 | - |
| 营业成本(元) | |||||
| 境内(元) | 178,648,986.70 | 438,603,289.59 | 333,682,249.42 | - | 379,439,586.35 |
| 境外(元) | 17,117,073.42 | 33,265,495.50 | 25,453,760.94 | - | 48,041,999.56 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 32,193,432.10 | 165,566,682.17 | 133,858,700.77 | - | 123,084,080.35 |
| 境外(元) | 17,219,260.27 | 27,319,872.72 | 22,164,534.99 | - | 20,308,603.45 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 15.27 | 27.40 | 28.63 | - | 24.49 |
| 境外(%) | 50.15 | 45.09 | 46.55 | - | 29.71 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 86.00 | 90.89 | 90.76 | 78.25 | 88.03 |
| 境外(%) | 14.00 | 9.11 | 9.24 | 8.50 | 11.97 |
| 其他(%) | - | - | - | 13.25 | - |
| 毛利构成(%) | |||||
| 境内(%) | 65.15 | 85.84 | 85.79 | - | 85.84 |
| 境外(%) | 34.85 | 14.16 | 14.21 | - | 14.16 |
| 其他(%) | - | - | - | - | - |