| 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) | 211,424,282.64 | 482,764,707.72 | 245,995,173.57 | 422,054,044.95 | 185,620,266.72 |
| 国外(元) | 236,142,923.79 | 336,380,666.75 | 110,815,713.63 | 400,989,599.05 | 169,230,190.36 |
| 营业成本(元) | |||||
| 国内(元) | 182,524,049.12 | 401,948,407.35 | 202,451,375.89 | 353,349,013.43 | 144,130,450.59 |
| 国外(元) | 164,828,654.32 | 230,671,399.53 | 81,622,606.68 | 276,625,533.81 | 127,575,450.21 |
| 毛利(元) | |||||
| 国内(元) | 28,900,233.52 | 80,816,300.37 | 43,543,797.68 | 68,705,031.52 | 41,489,816.13 |
| 国外(元) | 71,314,269.47 | 105,709,267.22 | 29,193,106.95 | 124,364,065.24 | 41,654,740.15 |
| 毛利率(%) | |||||
| 国内(%) | 13.67 | 16.74 | 17.70 | 16.28 | 22.35 |
| 国外(%) | 30.20 | 31.43 | 26.34 | 31.01 | 24.61 |
| 收入构成(%) | |||||
| 国内(%) | 47.24 | 58.94 | 68.94 | 51.28 | 52.31 |
| 国外(%) | 52.76 | 41.06 | 31.06 | 48.72 | 47.69 |
| 毛利构成(%) | |||||
| 国内(%) | 28.84 | 43.33 | 59.86 | 35.59 | 49.90 |
| 国外(%) | 71.16 | 56.67 | 40.14 | 64.41 | 50.10 |