| 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) | 113,889,495.51 | 238,000,806.98 | 136,984,654.01 | 332,278,002.62 | 174,467,153.07 |
| 国外(元) | 124,876,935.33 | 133,700,593.91 | 60,547,160.89 | 244,950,213.66 | 154,210,414.06 |
| 营业成本(元) | |||||
| 国内(元) | 93,330,937.19 | 201,349,860.62 | 115,051,160.62 | 275,282,571.07 | 142,716,416.18 |
| 国外(元) | 107,338,049.59 | 108,092,906.22 | 50,115,103.23 | 192,241,111.11 | 119,866,795.90 |
| 毛利(元) | |||||
| 国内(元) | 20,558,558.32 | 36,650,946.36 | 21,933,493.39 | 56,995,431.55 | 31,750,736.89 |
| 国外(元) | 17,538,885.74 | 25,607,687.69 | 10,432,057.66 | 52,709,102.55 | 34,343,618.16 |
| 毛利率(%) | |||||
| 国内(%) | 18.05 | 15.40 | 16.01 | 17.15 | 18.20 |
| 国外(%) | 14.04 | 19.15 | 17.23 | 21.52 | 22.27 |
| 收入构成(%) | |||||
| 国内(%) | 47.70 | 64.03 | 69.35 | 57.56 | 53.08 |
| 国外(%) | 52.30 | 35.97 | 30.65 | 42.44 | 46.92 |
| 毛利构成(%) | |||||
| 国内(%) | 53.96 | 58.87 | 67.77 | 51.95 | 48.04 |
| 国外(%) | 46.04 | 41.13 | 32.23 | 48.05 | 51.96 |