| 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) | 141,638,856.95 | 319,172,484.39 | 291,360,745.90 | 625,062,363.28 | 315,690,975.83 |
| 国外(元) | 114,081,717.19 | 112,211,628.48 | 33,918,055.53 | 79,259,368.60 | 40,838,681.23 |
| 营业成本(元) | |||||
| 国内(元) | 69,588,983.45 | 175,211,404.91 | 78,967,143.29 | 132,928,276.55 | 64,568,818.77 |
| 国外(元) | 32,479,207.79 | 43,475,311.18 | 14,451,006.91 | 26,699,114.57 | 16,090,277.23 |
| 毛利(元) | |||||
| 国内(元) | 72,049,873.50 | 143,961,079.48 | 212,393,602.61 | 492,134,086.73 | 251,122,157.06 |
| 国外(元) | 81,602,509.40 | 68,736,317.30 | 19,467,048.62 | 52,560,254.03 | 24,748,404.00 |
| 毛利率(%) | |||||
| 国内(%) | 50.87 | 45.10 | 72.90 | 78.73 | 79.55 |
| 国外(%) | 71.53 | 61.26 | 57.39 | 66.31 | 60.60 |
| 收入构成(%) | |||||
| 国内(%) | 55.39 | 73.99 | 89.57 | 88.75 | 88.55 |
| 国外(%) | 44.61 | 26.01 | 10.43 | 11.25 | 11.45 |
| 毛利构成(%) | |||||
| 国内(%) | 46.89 | 67.68 | 91.60 | 90.35 | 91.03 |
| 国外(%) | 53.11 | 32.32 | 8.40 | 9.65 | 8.97 |