| 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) | 263,783,606.21 | 412,843,918.29 | 181,033,534.74 | 427,981,007.48 | 220,087,331.76 |
| 国外(元) | 48,079,179.00 | 73,021,310.68 | 31,931,990.16 | 80,243,813.60 | 30,852,407.67 |
| 营业成本(元) | |||||
| 国内(元) | 163,094,938.69 | 258,565,902.21 | 112,695,358.99 | 259,878,145.31 | 131,717,179.21 |
| 国外(元) | 28,321,934.94 | 42,176,351.86 | 19,158,198.45 | 44,407,044.86 | 17,786,257.62 |
| 毛利(元) | |||||
| 国内(元) | 100,688,667.52 | 154,278,016.08 | 68,338,175.75 | 168,102,862.17 | 88,370,152.55 |
| 国外(元) | 19,757,244.06 | 30,844,958.82 | 12,773,791.71 | 35,836,768.74 | 13,066,150.05 |
| 毛利率(%) | |||||
| 国内(%) | 38.17 | 37.37 | 37.75 | 39.28 | 40.15 |
| 国外(%) | 41.09 | 42.24 | 40.00 | 44.66 | 42.35 |
| 收入构成(%) | |||||
| 国内(%) | 84.58 | 84.97 | 85.01 | 84.21 | 87.71 |
| 国外(%) | 15.42 | 15.03 | 14.99 | 15.79 | 12.29 |
| 毛利构成(%) | |||||
| 国内(%) | 83.60 | 83.34 | 84.25 | 82.43 | 87.12 |
| 国外(%) | 16.40 | 16.66 | 15.75 | 17.57 | 12.88 |