| 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) | |||||
| 境内销售(元) | 133,065,650.26 | 210,853,283.23 | 92,414,649.89 | 154,457,527.73 | 52,474,383.50 |
| 境外销售(元) | 62,495,056.23 | 116,858,572.61 | 59,240,233.83 | 122,581,106.64 | 56,573,786.49 |
| 营业成本(元) | |||||
| 境内销售(元) | 18,915,713.58 | 51,022,374.75 | - | 33,918,614.97 | - |
| 境外销售(元) | 2,026,557.17 | 5,476,882.24 | - | 3,223,493.24 | - |
| 毛利(元) | |||||
| 境内销售(元) | 114,149,936.68 | 159,830,908.48 | - | 120,538,912.76 | - |
| 境外销售(元) | 60,468,499.06 | 111,381,690.37 | - | 119,357,613.40 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 85.78 | 75.80 | - | 78.04 | - |
| 境外销售(%) | 96.76 | 95.31 | - | 97.37 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 68.04 | 64.34 | 60.94 | 55.75 | 48.12 |
| 境外销售(%) | 31.96 | 35.66 | 39.06 | 44.25 | 51.88 |
| 毛利构成(%) | |||||
| 境内销售(%) | 65.37 | 58.93 | - | 50.25 | - |
| 境外销售(%) | 34.63 | 41.07 | - | 49.75 | - |