| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 259,856,414.69 | 569,043,352.22 | 333,319,320.95 |
| 境外(元) | 15,424,792.59 | 13,258,277.02 | 2,843,039.99 |
| 营业成本(元) | |||
| 境内(元) | 163,331,357.23 | 327,277,163.35 | 205,576,565.42 |
| 境外(元) | 7,082,180.22 | 5,792,519.23 | 1,230,313.72 |
| 毛利(元) | |||
| 境内(元) | 96,525,057.46 | 241,766,188.87 | 127,742,755.53 |
| 境外(元) | 8,342,612.37 | 7,465,757.79 | 1,612,726.27 |
| 毛利率(%) | |||
| 境内(%) | 37.15 | 42.49 | 38.32 |
| 境外(%) | 54.09 | 56.31 | 56.73 |
| 收入构成(%) | |||
| 境内(%) | 94.40 | 97.72 | 99.15 |
| 境外(%) | 5.60 | 2.28 | 0.85 |
| 毛利构成(%) | |||
| 境内(%) | 92.04 | 97.00 | 98.75 |
| 境外(%) | 7.96 | 3.00 | 1.25 |