| 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) | 29,672,083.11 | 78,700,740.75 | 54,904,730.12 | 200,501,640.77 | 150,432,513.53 |
| 国外(元) | 192,002,784.15 | 250,399,094.32 | 132,326,944.96 | 366,704,039.50 | 283,702,350.91 |
| 营业成本(元) | |||||
| 国内(元) | 23,573,663.73 | 91,294,099.20 | 49,567,972.18 | 167,582,714.02 | 125,852,150.57 |
| 国外(元) | 164,704,525.14 | 217,699,600.80 | 114,103,945.48 | 310,834,995.99 | 240,112,346.72 |
| 毛利(元) | |||||
| 国内(元) | 6,098,419.38 | -12,593,358.45 | 5,336,757.94 | 32,918,926.75 | 24,580,362.96 |
| 国外(元) | 27,298,259.01 | 32,699,493.52 | 18,222,999.48 | 55,869,043.51 | 43,590,004.19 |
| 毛利率(%) | |||||
| 国内(%) | 20.55 | -16.00 | 9.72 | 16.42 | 16.34 |
| 国外(%) | 14.22 | 13.06 | 13.77 | 15.24 | 15.36 |
| 收入构成(%) | |||||
| 国内(%) | 13.39 | 23.91 | 29.32 | 35.35 | 34.65 |
| 国外(%) | 86.61 | 76.09 | 70.68 | 64.65 | 65.35 |
| 毛利构成(%) | |||||
| 国内(%) | 18.26 | -62.63 | 22.65 | 37.08 | 36.06 |
| 国外(%) | 81.74 | 162.63 | 77.35 | 62.92 | 63.94 |