| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | 157,310,546.79 | 345,916,335.63 | 175,392,021.08 | 76,177,664.86 | 371,869,897.19 | 180,321,420.54 | 71,039,718.81 |
| 国外(元) | 153,559,711.82 | 240,691,164.46 | 115,206,342.71 | 53,982,535.78 | 172,312,394.18 | 56,930,635.92 | 22,629,409.06 |
| 营业成本(元) | |||||||
| 国内(元) | 140,265,260.59 | 298,801,559.59 | 151,346,240.82 | 64,606,430.71 | 310,072,444.79 | 147,128,087.75 | 57,371,386.50 |
| 国外(元) | 124,817,813.22 | 195,245,785.68 | 95,602,050.41 | 45,145,606.69 | 148,675,328.38 | 50,053,150.52 | 19,697,622.95 |
| 毛利(元) | |||||||
| 国内(元) | 17,045,286.20 | 47,114,776.04 | 24,045,780.26 | 11,571,234.15 | 61,797,452.40 | 33,193,332.79 | 13,668,332.31 |
| 国外(元) | 28,741,898.60 | 45,445,378.78 | 19,604,292.30 | 8,836,929.09 | 23,637,065.80 | 6,877,485.40 | 2,931,786.11 |
| 毛利率(%) | |||||||
| 国内(%) | 10.84 | 13.62 | 13.71 | 15.19 | 16.62 | 18.41 | 19.24 |
| 国外(%) | 18.72 | 18.88 | 17.02 | 16.37 | 13.72 | 12.08 | 12.96 |
| 收入构成(%) | |||||||
| 国内(%) | 50.60 | 58.97 | 60.36 | 58.53 | 68.34 | 76.00 | 75.84 |
| 国外(%) | 49.40 | 41.03 | 39.64 | 41.47 | 31.66 | 24.00 | 24.16 |
| 毛利构成(%) | |||||||
| 国内(%) | 37.23 | 50.90 | 55.09 | 56.70 | 72.33 | 82.84 | 82.34 |
| 国外(%) | 62.77 | 49.10 | 44.91 | 43.30 | 27.67 | 17.16 | 17.66 |