| 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) | 63,199,263.05 | 146,957,650.73 | 62,956,135.38 | 131,626,303.83 | 66,806,745.28 |
| 国外/境外(元) | 51,736,941.17 | 89,107,184.39 | 48,913,361.10 | 90,686,611.32 | 31,624,120.23 |
| 营业成本(元) | |||||
| 国内(元) | 32,055,330.37 | 78,421,796.34 | 34,709,522.14 | 78,272,903.94 | 43,240,214.39 |
| 国外/境外(元) | 23,230,241.51 | 40,720,713.38 | 25,173,275.40 | 46,289,739.84 | 17,163,360.99 |
| 毛利(元) | |||||
| 国内(元) | 31,143,932.68 | 68,535,854.39 | 28,246,613.24 | 53,353,399.89 | 23,566,530.89 |
| 国外/境外(元) | 28,506,699.66 | 48,386,471.01 | 23,740,085.70 | 44,396,871.48 | 14,460,759.24 |
| 毛利率(%) | |||||
| 国内(%) | 49.28 | 46.64 | 44.87 | 40.53 | 35.28 |
| 国外/境外(%) | 55.10 | 54.30 | 48.53 | 48.96 | 45.73 |
| 收入构成(%) | |||||
| 国内(%) | 54.99 | 62.25 | 56.28 | 59.21 | 67.87 |
| 国外/境外(%) | 45.01 | 37.75 | 43.72 | 40.79 | 32.13 |
| 毛利构成(%) | |||||
| 国内(%) | 52.21 | 58.62 | 54.33 | 54.58 | 61.97 |
| 国外/境外(%) | 47.79 | 41.38 | 45.67 | 45.42 | 38.03 |