| 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) | 33,413,270.81 | 48,170,896.18 | 23,190,726.70 | 35,650,976.32 | 13,575,301.41 |
| 国外(元) | 40,049,382.71 | 91,733,605.48 | 50,943,633.26 | 50,440,455.38 | 21,503,101.30 |
| 营业成本(元) | |||||
| 国内(元) | 14,081,636.94 | 21,147,537.86 | 9,300,478.37 | 16,298,242.92 | 6,204,447.15 |
| 国外(元) | 17,339,151.57 | 40,754,279.44 | 23,487,810.23 | 26,237,039.99 | 11,636,948.63 |
| 毛利(元) | |||||
| 国内(元) | 19,331,633.87 | 27,023,358.32 | 13,890,248.33 | 19,352,733.40 | 7,370,854.26 |
| 国外(元) | 22,710,231.14 | 50,979,326.04 | 27,455,823.03 | 24,203,415.39 | 9,866,152.67 |
| 毛利率(%) | |||||
| 国内(%) | 57.86 | 56.10 | 59.90 | 54.28 | 54.30 |
| 国外(%) | 56.71 | 55.57 | 53.89 | 47.98 | 45.88 |
| 收入构成(%) | |||||
| 国内(%) | 45.48 | 34.43 | 31.28 | 41.41 | 38.70 |
| 国外(%) | 54.52 | 65.57 | 68.72 | 58.59 | 61.30 |
| 毛利构成(%) | |||||
| 国内(%) | 45.98 | 34.64 | 33.60 | 44.43 | 42.76 |
| 国外(%) | 54.02 | 65.36 | 66.40 | 55.57 | 57.24 |