| 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(不含港澳台)(元) | 106,121,395.71 | 149,340,003.56 | 96,432,080.00 | 139,672,115.12 | 77,851,087.04 |
| 境外(元) | 22,217,110.82 | 38,155,288.88 | 15,062,921.53 | 20,940,260.00 | 16,060,929.52 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 94,097,864.32 | 138,541,877.82 | 87,718,233.15 | 129,825,470.17 | 73,997,973.55 |
| 境外(元) | 14,357,573.87 | 26,378,017.01 | 10,430,672.02 | 18,147,722.64 | 13,948,481.69 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 12,023,531.39 | 10,798,125.74 | 8,713,846.85 | 9,846,644.95 | 3,853,113.49 |
| 境外(元) | 7,859,536.95 | 11,777,271.87 | 4,632,249.51 | 2,792,537.36 | 2,112,447.83 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 11.33 | 7.23 | 9.04 | 7.05 | 4.95 |
| 境外(%) | 35.38 | 30.87 | 30.75 | 13.34 | 13.15 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 82.69 | 79.65 | 86.49 | 86.96 | 82.90 |
| 境外(%) | 17.31 | 20.35 | 13.51 | 13.04 | 17.10 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 60.47 | 47.83 | 65.29 | 77.91 | 64.59 |
| 境外(%) | 39.53 | 52.17 | 34.71 | 22.09 | 35.41 |