| 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) | 159,370,117.82 | 405,091,065.50 | 355,414,566.41 | 782,763,521.26 | 385,996,304.83 |
| 国外(元) | 266,446,464.10 | 567,799,079.34 | 223,023,486.36 | 679,684,027.06 | 440,910,732.61 |
| 营业成本(元) | |||||
| 国内(元) | 133,231,687.01 | 347,901,432.06 | 239,922,783.03 | 572,802,227.73 | 318,042,071.44 |
| 国外(元) | 180,100,117.96 | 373,311,578.42 | 151,770,787.39 | 407,986,983.84 | 277,539,038.26 |
| 毛利(元) | |||||
| 国内(元) | 26,138,430.81 | 57,189,633.44 | 115,491,783.38 | 209,961,293.53 | 67,954,233.39 |
| 国外(元) | 86,346,346.14 | 194,487,500.92 | 71,252,698.97 | 271,697,043.22 | 163,371,694.35 |
| 毛利率(%) | |||||
| 国内(%) | 16.40 | 14.12 | 32.49 | 26.82 | 17.60 |
| 国外(%) | 32.41 | 34.25 | 31.95 | 39.97 | 37.05 |
| 收入构成(%) | |||||
| 国内(%) | 37.43 | 41.64 | 61.44 | 53.52 | 46.68 |
| 国外(%) | 62.57 | 58.36 | 38.56 | 46.48 | 53.32 |
| 毛利构成(%) | |||||
| 国内(%) | 23.24 | 22.72 | 61.84 | 43.59 | 29.38 |
| 国外(%) | 76.76 | 77.28 | 38.16 | 56.41 | 70.62 |