| 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) | 315,515,674.96 | 946,455,231.71 | 466,369,739.06 | 1,123,951,172.18 | 473,112,474.52 |
| 国外(元) | 111,730,198.87 | 239,927,922.30 | 119,795,122.67 | 194,494,187.50 | 90,309,937.32 |
| 营业成本(元) | |||||
| 国内(元) | 202,402,603.93 | 677,089,959.75 | 308,444,619.89 | 707,197,700.52 | 307,626,016.69 |
| 国外(元) | 34,704,600.73 | 74,504,493.51 | 36,659,198.50 | 67,882,540.47 | 29,274,888.35 |
| 毛利(元) | |||||
| 国内(元) | 113,113,071.03 | 269,365,271.96 | 157,925,119.17 | 416,753,471.66 | 165,486,457.83 |
| 国外(元) | 77,025,598.14 | 165,423,428.79 | 83,135,924.17 | 126,611,647.03 | 61,035,048.97 |
| 毛利率(%) | |||||
| 国内(%) | 35.85 | 28.46 | 33.86 | 37.08 | 34.98 |
| 国外(%) | 68.94 | 68.95 | 69.40 | 65.10 | 67.58 |
| 收入构成(%) | |||||
| 国内(%) | 73.85 | 79.78 | 79.56 | 85.25 | 83.97 |
| 国外(%) | 26.15 | 20.22 | 20.44 | 14.75 | 16.03 |
| 毛利构成(%) | |||||
| 国内(%) | 59.49 | 61.95 | 65.51 | 76.70 | 73.06 |
| 国外(%) | 40.51 | 38.05 | 34.49 | 23.30 | 26.94 |