| 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) | 487,688,983.90 | 1,258,321,554.10 | 588,402,680.48 | 1,346,369,344.41 | 653,780,237.27 |
| 国外(元) | 5,831,785.23 | 11,309,409.94 | 5,784,527.66 | 17,355,013.87 | 6,437,957.63 |
| 营业成本(元) | |||||
| 国内(元) | 324,949,008.22 | 944,499,146.93 | 405,953,813.25 | 959,544,820.63 | 385,684,714.26 |
| 国外(元) | 3,492,117.44 | 5,966,309.80 | 3,046,484.78 | 9,839,942.26 | 3,348,347.26 |
| 毛利(元) | |||||
| 国内(元) | 162,739,975.68 | 313,822,407.17 | 182,448,867.23 | 386,824,523.78 | 268,095,523.01 |
| 国外(元) | 2,339,667.79 | 5,343,100.14 | 2,738,042.88 | 7,515,071.61 | 3,089,610.37 |
| 毛利率(%) | |||||
| 国内(%) | 33.37 | 24.94 | 31.01 | 28.73 | 41.01 |
| 国外(%) | 40.12 | 47.24 | 47.33 | 43.30 | 47.99 |
| 收入构成(%) | |||||
| 国内(%) | 98.82 | 99.11 | 99.03 | 98.73 | 99.02 |
| 国外(%) | 1.18 | 0.89 | 0.97 | 1.27 | 0.98 |
| 毛利构成(%) | |||||
| 国内(%) | 98.58 | 98.33 | 98.52 | 98.09 | 98.86 |
| 国外(%) | 1.42 | 1.67 | 1.48 | 1.91 | 1.14 |