| 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) | 92,732,256.32 | 209,907,142.35 | 89,438,371.27 | 254,629,815.23 | 101,530,114.26 |
| 国外(元) | 64,810,533.03 | 128,512,108.72 | 60,889,861.93 | 81,228,828.38 | 42,099,141.55 |
| 营业成本(元) | |||||
| 国内(元) | 69,366,558.69 | 148,853,455.50 | 69,098,730.36 | 165,672,436.18 | 70,444,545.25 |
| 国外(元) | 51,492,054.02 | 105,630,942.16 | 53,546,847.10 | 73,902,042.67 | 37,878,300.15 |
| 毛利(元) | |||||
| 国内(元) | 23,365,697.63 | 61,053,686.85 | 20,339,640.91 | 88,957,379.05 | 31,085,569.01 |
| 国外(元) | 13,318,479.01 | 22,881,166.56 | 7,343,014.83 | 7,326,785.71 | 4,220,841.40 |
| 毛利率(%) | |||||
| 国内(%) | 25.20 | 29.09 | 22.74 | 34.94 | 30.62 |
| 国外(%) | 20.55 | 17.80 | 12.06 | 9.02 | 10.03 |
| 收入构成(%) | |||||
| 国内(%) | 58.86 | 62.03 | 59.50 | 75.81 | 70.69 |
| 国外(%) | 41.14 | 37.97 | 40.50 | 24.19 | 29.31 |
| 毛利构成(%) | |||||
| 国内(%) | 63.69 | 72.74 | 73.47 | 92.39 | 88.05 |
| 国外(%) | 36.31 | 27.26 | 26.53 | 7.61 | 11.95 |