| 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) | 299,733,421.30 | 746,889,331.70 | 326,918,694.27 | 725,037,726.72 | 338,973,114.28 |
| 国外(元) | 47,603,588.39 | 183,312,671.28 | 64,794,432.25 | 139,522,282.76 | 66,368,702.73 |
| 营业成本(元) | |||||
| 国内(元) | 231,566,094.06 | 586,493,683.70 | 250,251,015.23 | 580,162,682.87 | 262,892,068.59 |
| 国外(元) | 31,095,445.26 | 147,407,561.92 | 44,763,624.88 | 93,985,980.91 | 46,473,408.78 |
| 毛利(元) | |||||
| 国内(元) | 68,167,327.24 | 160,395,648.00 | 76,667,679.04 | 144,875,043.85 | 76,081,045.69 |
| 国外(元) | 16,508,143.13 | 35,905,109.36 | 20,030,807.37 | 45,536,301.85 | 19,895,293.95 |
| 毛利率(%) | |||||
| 国内(%) | 22.74 | 21.48 | 23.45 | 19.98 | 22.44 |
| 国外(%) | 34.68 | 19.59 | 30.91 | 32.64 | 29.98 |
| 收入构成(%) | |||||
| 国内(%) | 86.29 | 80.29 | 83.46 | 83.86 | 83.63 |
| 国外(%) | 13.71 | 19.71 | 16.54 | 16.14 | 16.37 |
| 毛利构成(%) | |||||
| 国内(%) | 80.50 | 81.71 | 79.29 | 76.09 | 79.27 |
| 国外(%) | 19.50 | 18.29 | 20.71 | 23.91 | 20.73 |