| 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) | 107,982,524.10 | 466,495,816.96 | 326,181,097.59 | 545,232,659.56 | 310,305,560.15 |
| 国外(元) | 67,875,531.84 | 114,281,830.34 | 64,114,247.30 | 138,794,024.58 | 72,423,384.97 |
| 营业成本(元) | |||||
| 国内(元) | 105,181,339.66 | 369,412,938.33 | 244,459,992.39 | 392,835,058.45 | 240,728,494.83 |
| 国外(元) | 56,578,615.34 | 93,342,100.76 | 51,933,886.69 | 109,486,874.96 | 58,949,284.80 |
| 毛利(元) | |||||
| 国内(元) | 2,801,184.44 | 97,082,878.63 | 81,721,105.20 | 152,397,601.11 | 69,577,065.32 |
| 国外(元) | 11,296,916.50 | 20,939,729.58 | 12,180,360.61 | 29,307,149.62 | 13,474,100.17 |
| 毛利率(%) | |||||
| 国内(%) | 2.59 | 20.81 | 25.05 | 27.95 | 22.42 |
| 国外(%) | 16.64 | 18.32 | 19.00 | 21.12 | 18.60 |
| 收入构成(%) | |||||
| 国内(%) | 61.40 | 80.32 | 83.57 | 79.71 | 81.08 |
| 国外(%) | 38.60 | 19.68 | 16.43 | 20.29 | 18.92 |
| 毛利构成(%) | |||||
| 国内(%) | 19.87 | 82.26 | 87.03 | 83.87 | 83.78 |
| 国外(%) | 80.13 | 17.74 | 12.97 | 16.13 | 16.22 |