| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | 14,145,559.89 | 26,610,896.05 | 14,250,866.62 | 19,291,834.56 | 15,266,460.01 | 11,208,882.26 | 6,421,431.91 |
| 海外(元) | 97,984,479.97 | 184,885,131.90 | 102,870,336.09 | 161,948,126.83 | 122,288,508.47 | 84,098,234.67 | 38,420,324.19 |
| 营业成本(元) | |||||||
| 国内(元) | 8,427,623.11 | 15,896,889.17 | 8,201,109.46 | 11,658,052.72 | - | 6,707,439.30 | - |
| 海外(元) | 56,811,714.80 | 108,121,366.00 | 61,206,057.12 | 100,041,528.71 | - | 54,392,836.77 | - |
| 毛利(元) | |||||||
| 国内(元) | 5,717,936.78 | 10,714,006.88 | 6,049,757.16 | 7,633,781.84 | - | 4,501,442.96 | - |
| 海外(元) | 41,172,765.17 | 76,763,765.90 | 41,664,278.97 | 61,906,598.12 | - | 29,705,397.90 | - |
| 毛利率(%) | |||||||
| 国内(%) | 40.42 | 40.26 | 42.45 | 39.57 | - | 40.16 | - |
| 海外(%) | 42.02 | 41.52 | 40.50 | 38.23 | - | 35.32 | - |
| 收入构成(%) | |||||||
| 国内(%) | 12.62 | 12.58 | 12.17 | 10.64 | 11.10 | 11.76 | 14.32 |
| 海外(%) | 87.38 | 87.42 | 87.83 | 89.36 | 88.90 | 88.24 | 85.68 |
| 毛利构成(%) | |||||||
| 国内(%) | 12.19 | 12.25 | 12.68 | 10.98 | - | 13.16 | - |
| 海外(%) | 87.81 | 87.75 | 87.32 | 89.02 | - | 86.84 | - |