| 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) | 166,473,152.11 | 366,658,418.70 | 142,181,420.85 | 191,064,033.88 | 94,885,302.75 |
| 国外(元) | 158,664,023.41 | 439,570,787.17 | 195,222,613.82 | 337,073,789.62 | 162,275,999.91 |
| 营业成本(元) | |||||
| 国内(元) | 145,296,811.54 | 309,175,157.45 | 124,031,914.59 | 169,761,158.56 | 77,742,466.95 |
| 国外(元) | 87,901,193.40 | 221,101,118.77 | 116,238,501.88 | 203,912,424.89 | 99,958,291.44 |
| 毛利(元) | |||||
| 国内(元) | 21,176,340.57 | 57,483,261.25 | 18,149,506.26 | 21,302,875.32 | 17,142,835.80 |
| 国外(元) | 70,762,830.01 | 218,469,668.40 | 78,984,111.94 | 133,161,364.73 | 62,317,708.47 |
| 毛利率(%) | |||||
| 国内(%) | 12.72 | 15.68 | 12.77 | 11.15 | 18.07 |
| 国外(%) | 44.60 | 49.70 | 40.46 | 39.51 | 38.40 |
| 收入构成(%) | |||||
| 国内(%) | 51.20 | 45.48 | 42.14 | 36.18 | 36.90 |
| 国外(%) | 48.80 | 54.52 | 57.86 | 63.82 | 63.10 |
| 毛利构成(%) | |||||
| 国内(%) | 23.03 | 20.83 | 18.69 | 13.79 | 21.57 |
| 国外(%) | 76.97 | 79.17 | 81.31 | 86.21 | 78.43 |