| 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) | 17,513,312.46 | 30,535,511.84 | - | - | 17,379,115.73 |
| 境外销售(元) | 149,795,063.96 | 275,168,218.83 | - | - | 124,248,959.07 |
| 境内(元) | - | - | 11,196,507.97 | 34,097,459.79 | - |
| 境外(元) | - | - | 128,304,090.15 | 294,080,534.16 | - |
| 营业成本(元) | |||||
| 境内销售(元) | 15,955,670.34 | 27,891,115.11 | - | - | 15,024,213.52 |
| 境外销售(元) | 103,290,916.22 | 193,754,944.08 | - | - | 91,777,193.92 |
| 境内(元) | - | - | 9,982,845.59 | 29,991,508.94 | - |
| 境外(元) | - | - | 95,665,892.12 | 211,215,139.03 | - |
| 毛利(元) | |||||
| 境内销售(元) | 1,557,642.12 | 2,644,396.73 | - | - | 2,354,902.21 |
| 境外销售(元) | 46,504,147.74 | 81,413,274.75 | - | - | 32,471,765.15 |
| 境内(元) | - | - | 1,213,662.38 | 4,105,950.85 | - |
| 境外(元) | - | - | 32,638,198.03 | 82,865,395.13 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 8.89 | 8.66 | - | - | 13.55 |
| 境外销售(%) | 31.05 | 29.59 | - | - | 26.13 |
| 境内(%) | - | - | 10.84 | 12.04 | - |
| 境外(%) | - | - | 25.44 | 28.18 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 10.47 | 9.99 | - | - | 12.27 |
| 境外销售(%) | 89.53 | 90.01 | - | - | 87.73 |
| 境内(%) | - | - | 8.03 | 10.39 | - |
| 境外(%) | - | - | 91.97 | 89.61 | - |
| 毛利构成(%) | |||||
| 境内销售(%) | 3.24 | 3.15 | - | - | 6.76 |
| 境外销售(%) | 96.76 | 96.85 | - | - | 93.24 |
| 境内(%) | - | - | 3.59 | 4.72 | - |
| 境外(%) | - | - | 96.41 | 95.28 | - |