| 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) | 119,203,145.14 | 306,185,861.99 | 120,543,803.97 | 308,529,533.06 | 113,526,614.25 |
| 国外(元) | 13,887,659.72 | 21,000,750.96 | 5,570,303.57 | 11,346,122.62 | 7,274,045.94 |
| 营业成本(元) | |||||
| 国内(元) | 87,017,117.56 | 235,074,746.06 | 97,188,108.33 | 200,315,758.03 | 69,278,068.61 |
| 国外(元) | 10,322,461.92 | 11,257,032.41 | 3,578,874.40 | 9,288,400.22 | 5,616,513.67 |
| 毛利(元) | |||||
| 国内(元) | 32,186,027.58 | 71,111,115.93 | 23,355,695.64 | 108,213,775.03 | 44,248,545.64 |
| 国外(元) | 3,565,197.80 | 9,743,718.55 | 1,991,429.17 | 2,057,722.40 | 1,657,532.27 |
| 毛利率(%) | |||||
| 国内(%) | 27.00 | 23.22 | 19.38 | 35.07 | 38.98 |
| 国外(%) | 25.67 | 46.40 | 35.75 | 18.14 | 22.79 |
| 收入构成(%) | |||||
| 国内(%) | 89.57 | 93.58 | 95.58 | 96.45 | 93.98 |
| 国外(%) | 10.43 | 6.42 | 4.42 | 3.55 | 6.02 |
| 毛利构成(%) | |||||
| 国内(%) | 90.03 | 87.95 | 92.14 | 98.13 | 96.39 |
| 国外(%) | 9.97 | 12.05 | 7.86 | 1.87 | 3.61 |