| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 177,661,030.01 | 555,691,772.76 | 252,359,833.73 | 580,843,269.58 | 263,265,033.59 |
| 国外(元) | 118,795,061.33 | 182,127,706.39 | 91,551,882.10 | 216,799,476.49 | 112,751,266.21 |
| 营业成本(元) | |||||
| 国内(元) | 142,048,049.95 | 426,283,050.97 | 162,553,462.37 | 327,058,331.07 | 179,822,594.83 |
| 国外(元) | 80,022,872.46 | 109,337,484.23 | 75,416,280.60 | 175,471,626.31 | 71,883,483.26 |
| 毛利(元) | |||||
| 国内(元) | 35,612,980.06 | 129,408,721.79 | 89,806,371.36 | 253,784,938.51 | 83,442,438.76 |
| 国外(元) | 38,772,188.87 | 72,790,222.16 | 16,135,601.50 | 41,327,850.18 | 40,867,782.95 |
| 毛利率(%) | |||||
| 国内(%) | 20.05 | 23.29 | 35.59 | 43.69 | 31.70 |
| 国外(%) | 32.64 | 39.97 | 17.62 | 19.06 | 36.25 |
| 收入构成(%) | |||||
| 国内(%) | 59.93 | 75.32 | 73.38 | 72.82 | 70.01 |
| 国外(%) | 40.07 | 24.68 | 26.62 | 27.18 | 29.99 |
| 毛利构成(%) | |||||
| 国内(%) | 47.88 | 64.00 | 84.77 | 86.00 | 67.12 |
| 国外(%) | 52.12 | 36.00 | 15.23 | 14.00 | 32.88 |