| 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) | 529,334,561.21 | 1,048,785,750.88 | 445,265,443.20 | 1,006,142,494.00 | 425,497,883.24 |
| 国外(元) | 115,777,887.48 | 157,159,586.23 | 58,335,040.29 | 146,316,060.76 | 43,304,767.15 |
| 营业成本(元) | |||||
| 国内(元) | 377,813,340.93 | 757,266,587.01 | 325,071,906.83 | 726,516,093.68 | 314,073,020.75 |
| 国外(元) | 65,848,489.78 | 98,395,945.91 | 37,319,662.07 | 83,020,753.37 | 25,506,910.61 |
| 毛利(元) | |||||
| 国内(元) | 151,521,220.28 | 291,519,163.87 | 120,193,536.37 | 279,626,400.32 | 111,424,862.49 |
| 国外(元) | 49,929,397.70 | 58,763,640.32 | 21,015,378.22 | 63,295,307.39 | 17,797,856.54 |
| 毛利率(%) | |||||
| 国内(%) | 28.62 | 27.80 | 26.99 | 27.79 | 26.19 |
| 国外(%) | 43.13 | 37.39 | 36.03 | 43.26 | 41.10 |
| 收入构成(%) | |||||
| 国内(%) | 82.05 | 86.97 | 88.42 | 87.30 | 90.76 |
| 国外(%) | 17.95 | 13.03 | 11.58 | 12.70 | 9.24 |
| 毛利构成(%) | |||||
| 国内(%) | 75.22 | 83.22 | 85.12 | 81.54 | 86.23 |
| 国外(%) | 24.78 | 16.78 | 14.88 | 18.46 | 13.77 |