| 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) | |||||||
| 境内(元) | - | 191,453,674.41 | 143,861,358.27 | 162,110,387.47 | 141,209,031.68 | - | 48,736,683.96 |
| 境外(元) | - | 91,012,176.26 | 51,109,392.51 | 156,364,432.24 | 116,109,082.65 | - | 24,359,890.43 |
| 内销(元) | 59,850,576.59 | - | - | - | - | 96,725,612.93 | - |
| 外销(元) | 43,088,142.26 | - | - | - | - | 62,840,369.96 | - |
| 营业成本(元) | |||||||
| 境内(元) | - | 97,942,810.18 | 73,981,522.61 | 67,276,159.97 | 58,820,177.14 | - | 20,021,389.05 |
| 境外(元) | - | 36,548,046.42 | 20,726,968.55 | 74,803,723.54 | 57,603,552.90 | - | 12,129,106.19 |
| 内销(元) | 31,969,438.29 | - | - | - | - | 41,114,549.04 | - |
| 外销(元) | 15,793,012.87 | - | - | - | - | 31,330,491.62 | - |
| 毛利(元) | |||||||
| 境内(元) | - | 93,510,864.23 | 69,879,835.66 | 94,834,227.50 | 82,388,854.54 | - | 28,715,294.91 |
| 境外(元) | - | 54,464,129.84 | 30,382,423.96 | 81,560,708.70 | 58,505,529.75 | - | 12,230,784.24 |
| 内销(元) | 27,881,138.30 | - | - | - | - | 55,611,063.89 | - |
| 外销(元) | 27,295,129.39 | - | - | - | - | 31,509,878.34 | - |
| 毛利率(%) | |||||||
| 境内(%) | - | 48.84 | 48.57 | 58.50 | 58.35 | - | 58.92 |
| 境外(%) | - | 59.84 | 59.45 | 52.16 | 50.39 | - | 50.21 |
| 内销(%) | 46.58 | - | - | - | - | 57.49 | - |
| 外销(%) | 63.35 | - | - | - | - | 50.14 | - |
| 收入构成(%) | |||||||
| 境内(%) | - | 67.78 | 73.79 | 50.90 | 54.88 | - | 66.67 |
| 境外(%) | - | 32.22 | 26.21 | 49.10 | 45.12 | - | 33.33 |
| 内销(%) | 58.14 | - | - | - | - | 60.62 | - |
| 外销(%) | 41.86 | - | - | - | - | 39.38 | - |
| 毛利构成(%) | |||||||
| 境内(%) | - | 63.19 | 69.70 | 53.76 | 58.48 | - | 70.13 |
| 境外(%) | - | 36.81 | 30.30 | 46.24 | 41.52 | - | 29.87 |
| 内销(%) | 50.53 | - | - | - | - | 63.83 | - |
| 外销(%) | 49.47 | - | - | - | - | 36.17 | - |