| 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) | 37,296,579.64 | 51,660,375.60 | 25,768,815.92 | 164,157,881.88 | 97,651,391.43 |
| 国外(元) | 69,713,529.79 | 142,507,095.55 | 61,397,740.47 | 103,046,056.01 | 44,913,946.59 |
| 营业成本(元) | |||||
| 国内(元) | 21,501,045.15 | 37,640,302.83 | - | 111,662,081.82 | 66,424,715.14 |
| 国外(元) | 38,391,313.83 | 77,366,963.34 | - | 58,981,555.47 | 27,489,680.80 |
| 毛利(元) | |||||
| 国内(元) | 15,795,534.49 | 14,020,072.77 | - | 52,495,800.06 | 31,226,676.29 |
| 国外(元) | 31,322,215.96 | 65,140,132.21 | - | 44,064,500.54 | 17,424,265.79 |
| 毛利率(%) | |||||
| 国内(%) | 42.35 | 27.14 | - | 31.98 | 31.98 |
| 国外(%) | 44.93 | 45.71 | - | 42.76 | 38.79 |
| 收入构成(%) | |||||
| 国内(%) | 34.85 | 26.61 | 29.56 | 61.44 | 68.50 |
| 国外(%) | 65.15 | 73.39 | 70.44 | 38.56 | 31.50 |
| 毛利构成(%) | |||||
| 国内(%) | 33.52 | 17.71 | - | 54.37 | 64.19 |
| 国外(%) | 66.48 | 82.29 | - | 45.63 | 35.81 |