| 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) | 143,948,538.83 | 230,894,199.25 | 102,011,236.41 | 155,022,399.12 | 67,667,336.49 |
| 国外(元) | 74,409,254.26 | 246,337,014.05 | 103,314,524.77 | 222,312,040.95 | 83,105,643.75 |
| 营业成本(元) | |||||
| 国内(元) | 103,853,785.42 | 178,433,120.79 | 77,127,271.80 | 120,755,260.36 | 52,946,706.50 |
| 国外(元) | 46,542,853.81 | 144,806,002.47 | 57,668,446.06 | 143,920,020.73 | 56,192,502.77 |
| 毛利(元) | |||||
| 国内(元) | 40,094,753.41 | 52,461,078.46 | 24,883,964.61 | 34,267,138.76 | 14,720,629.99 |
| 国外(元) | 27,866,400.45 | 101,531,011.58 | 45,646,078.71 | 78,392,020.22 | 26,913,140.98 |
| 毛利率(%) | |||||
| 国内(%) | 27.85 | 22.72 | 24.39 | 22.10 | 21.75 |
| 国外(%) | 37.45 | 41.22 | 44.18 | 35.26 | 32.38 |
| 收入构成(%) | |||||
| 国内(%) | 65.92 | 48.38 | 49.68 | 41.08 | 44.88 |
| 国外(%) | 34.08 | 51.62 | 50.32 | 58.92 | 55.12 |
| 毛利构成(%) | |||||
| 国内(%) | 59.00 | 34.07 | 35.28 | 30.42 | 35.36 |
| 国外(%) | 41.00 | 65.93 | 64.72 | 69.58 | 64.64 |