| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 158,999,727.89 | 399,569,396.17 | 195,141,728.44 | 306,929,946.55 |
| 境外(元) | 53,634,712.59 | 32,291,596.84 | 21,755,159.53 | 44,698,624.86 |
| 营业成本(元) | ||||
| 境内(元) | 134,136,399.63 | 333,488,890.19 | 161,206,635.32 | 268,079,803.80 |
| 境外(元) | 41,025,566.96 | 27,033,467.69 | 17,134,787.00 | 39,013,201.45 |
| 毛利(元) | ||||
| 境内(元) | 24,863,328.26 | 66,080,505.98 | 33,935,093.12 | 38,850,142.75 |
| 境外(元) | 12,609,145.63 | 5,258,129.15 | 4,620,372.53 | 5,685,423.41 |
| 毛利率(%) | ||||
| 境内(%) | 15.64 | 16.54 | 17.39 | 12.66 |
| 境外(%) | 23.51 | 16.28 | 21.24 | 12.72 |
| 收入构成(%) | ||||
| 境内(%) | 74.78 | 92.52 | 89.97 | 87.29 |
| 境外(%) | 25.22 | 7.48 | 10.03 | 12.71 |
| 毛利构成(%) | ||||
| 境内(%) | 66.35 | 92.63 | 88.02 | 87.23 |
| 境外(%) | 33.65 | 7.37 | 11.98 | 12.77 |