| 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) | 309,909,935.86 | 579,621,781.39 | 275,825,077.42 | 563,548,722.12 | 240,293,252.78 |
| 国外(元) | 71,234,888.15 | 143,930,898.64 | 74,333,889.40 | 114,417,924.21 | 50,186,068.56 |
| 营业成本(元) | |||||
| 国内(元) | 214,659,645.50 | 406,444,996.11 | 191,358,375.34 | 418,886,700.00 | 178,997,834.49 |
| 国外(元) | 40,855,964.21 | 78,412,982.59 | 45,676,996.63 | 67,061,281.45 | 32,564,401.91 |
| 毛利(元) | |||||
| 国内(元) | 95,250,290.36 | 173,176,785.28 | 84,466,702.08 | 144,662,022.12 | 61,295,418.29 |
| 国外(元) | 30,378,923.94 | 65,517,916.05 | 28,656,892.77 | 47,356,642.76 | 17,621,666.65 |
| 毛利率(%) | |||||
| 国内(%) | 30.73 | 29.88 | 30.62 | 25.67 | 25.51 |
| 国外(%) | 42.65 | 45.52 | 38.55 | 41.39 | 35.11 |
| 收入构成(%) | |||||
| 国内(%) | 81.31 | 80.11 | 78.77 | 83.12 | 82.72 |
| 国外(%) | 18.69 | 19.89 | 21.23 | 16.88 | 17.28 |
| 毛利构成(%) | |||||
| 国内(%) | 75.82 | 72.55 | 74.67 | 75.34 | 77.67 |
| 国外(%) | 24.18 | 27.45 | 25.33 | 24.66 | 22.33 |