| 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) | 107,169,544.94 | 227,139,139.11 | 110,934,793.99 | 212,322,918.69 | 99,214,431.38 |
| 国外(元) | 53,005,407.61 | 103,940,653.58 | 46,093,907.06 | 88,999,773.21 | 48,871,570.81 |
| 营业成本(元) | |||||
| 国内(元) | 73,429,435.18 | 146,827,186.66 | 73,681,369.48 | 136,010,542.91 | 67,349,090.73 |
| 国外(元) | 43,016,508.77 | 83,471,883.95 | 37,730,966.04 | 81,944,717.36 | 41,518,258.87 |
| 毛利(元) | |||||
| 国内(元) | 33,740,109.76 | 80,311,952.45 | 37,253,424.51 | 76,312,375.78 | 31,865,340.65 |
| 国外(元) | 9,988,898.84 | 20,468,769.63 | 8,362,941.02 | 7,055,055.85 | 7,353,311.94 |
| 毛利率(%) | |||||
| 国内(%) | 31.48 | 35.36 | 33.58 | 35.94 | 32.12 |
| 国外(%) | 18.85 | 19.69 | 18.14 | 7.93 | 15.05 |
| 收入构成(%) | |||||
| 国内(%) | 66.91 | 68.61 | 70.65 | 70.46 | 67.00 |
| 国外(%) | 33.09 | 31.39 | 29.35 | 29.54 | 33.00 |
| 毛利构成(%) | |||||
| 国内(%) | 77.16 | 79.69 | 81.67 | 91.54 | 81.25 |
| 国外(%) | 22.84 | 20.31 | 18.33 | 8.46 | 18.75 |