| 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) | 18,387,521.22 | 47,939,819.19 | 24,186,727.59 | 55,722,331.53 | 19,365,694.16 |
| 国外(元) | 9,698,408.29 | 25,070,566.79 | 6,274,445.71 | 18,342,480.46 | 5,462,603.45 |
| 营业成本(元) | |||||
| 国内(元) | 10,392,149.49 | 31,718,678.73 | 15,386,639.17 | 33,420,689.74 | 12,129,988.53 |
| 国外(元) | 5,667,661.61 | 11,628,142.14 | 3,095,249.99 | 10,182,041.93 | 2,569,871.77 |
| 毛利(元) | |||||
| 国内(元) | 7,995,371.73 | 16,221,140.46 | 8,800,088.42 | 22,301,641.79 | 7,235,705.63 |
| 国外(元) | 4,030,746.68 | 13,442,424.65 | 3,179,195.72 | 8,160,438.53 | 2,892,731.68 |
| 毛利率(%) | |||||
| 国内(%) | 43.48 | 33.84 | 36.38 | 40.02 | 37.36 |
| 国外(%) | 41.56 | 53.62 | 50.67 | 44.49 | 52.96 |
| 收入构成(%) | |||||
| 国内(%) | 65.47 | 65.66 | 79.40 | 75.23 | 78.00 |
| 国外(%) | 34.53 | 34.34 | 20.60 | 24.77 | 22.00 |
| 毛利构成(%) | |||||
| 国内(%) | 66.48 | 54.68 | 73.46 | 73.21 | 71.44 |
| 国外(%) | 33.52 | 45.32 | 26.54 | 26.79 | 28.56 |