| 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) | |||||
| 境内(元) | 100,543,131.38 | - | 130,914,985.56 | - | 90,835,880.00 |
| 境外(元) | 5,363,585.89 | 11,603,642.89 | 2,939,207.52 | 8,680,104.08 | 3,898,801.36 |
| 华东地区(元) | - | 160,171,192.20 | - | 158,311,528.58 | - |
| 华南地区(元) | - | 42,463,380.90 | - | 46,724,322.37 | - |
| 其他地区(元) | - | 40,675,844.63 | - | 23,196,155.42 | - |
| 营业成本(元) | |||||
| 境内(元) | 59,096,953.53 | - | 74,193,775.44 | - | 53,283,329.60 |
| 境外(元) | 1,962,718.20 | 4,200,560.58 | 1,013,971.88 | 3,765,970.73 | 1,498,908.05 |
| 华东地区(元) | - | 92,743,000.55 | - | 93,836,439.15 | - |
| 华南地区(元) | - | 23,098,031.69 | - | 25,291,162.15 | - |
| 其他地区(元) | - | 21,449,148.39 | - | 13,200,782.73 | - |
| 毛利(元) | |||||
| 境内(元) | 41,446,177.85 | - | 56,721,210.12 | - | 37,552,550.40 |
| 境外(元) | 3,400,867.69 | 7,403,082.31 | 1,925,235.64 | 4,914,133.35 | 2,399,893.31 |
| 华东地区(元) | - | 67,428,191.65 | - | 64,475,089.43 | - |
| 华南地区(元) | - | 19,365,349.21 | - | 21,433,160.22 | - |
| 其他地区(元) | - | 19,226,696.24 | - | 9,995,372.69 | - |
| 毛利率(%) | |||||
| 境内(%) | 41.22 | - | 43.33 | - | 41.34 |
| 境外(%) | 63.41 | 63.80 | 65.50 | 56.61 | 61.55 |
| 华东地区(%) | - | 42.10 | - | 40.73 | - |
| 华南地区(%) | - | 45.60 | - | 45.87 | - |
| 其他地区(%) | - | 47.27 | - | 43.09 | - |
| 收入构成(%) | |||||
| 境内(%) | 94.94 | - | 97.80 | - | 95.88 |
| 境外(%) | 5.06 | 4.55 | 2.20 | 3.66 | 4.12 |
| 华东地区(%) | - | 62.83 | - | 66.82 | - |
| 华南地区(%) | - | 16.66 | - | 19.72 | - |
| 其他地区(%) | - | 15.96 | - | 9.79 | - |
| 毛利构成(%) | |||||
| 境内(%) | 92.42 | - | 96.72 | - | 93.99 |
| 境外(%) | 7.58 | 6.53 | 3.28 | 4.87 | 6.01 |
| 华东地区(%) | - | 59.45 | - | 63.95 | - |
| 华南地区(%) | - | 17.07 | - | 21.26 | - |
| 其他地区(%) | - | 16.95 | - | 9.91 | - |