| 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) | 13,911,984.36 | 38,155,219.02 | 16,711,710.24 | 29,428,573.53 | 15,288,363.48 |
| 国外(元) | 48,214,345.16 | 88,320,096.49 | 46,666,592.13 | 199,170,840.31 | 89,326,518.68 |
| 营业成本(元) | |||||
| 国内(元) | 13,393,172.95 | 33,609,991.23 | 14,442,077.01 | 28,979,467.13 | 14,483,546.88 |
| 国外(元) | 35,271,744.82 | 71,082,336.00 | 38,195,088.98 | 140,656,034.71 | 67,180,140.65 |
| 毛利(元) | |||||
| 国内(元) | 518,811.41 | 4,545,227.79 | 2,269,633.23 | 449,106.40 | 804,816.60 |
| 国外(元) | 12,942,600.34 | 17,237,760.49 | 8,471,503.15 | 58,514,805.60 | 22,146,378.03 |
| 毛利率(%) | |||||
| 国内(%) | 3.73 | 11.91 | 13.58 | 1.53 | 5.26 |
| 国外(%) | 26.84 | 19.52 | 18.15 | 29.38 | 24.79 |
| 收入构成(%) | |||||
| 国内(%) | 22.39 | 30.17 | 26.37 | 12.87 | 14.61 |
| 国外(%) | 77.61 | 69.83 | 73.63 | 87.13 | 85.39 |
| 毛利构成(%) | |||||
| 国内(%) | 3.85 | 20.87 | 21.13 | 0.76 | 3.51 |
| 国外(%) | 96.15 | 79.13 | 78.87 | 99.24 | 96.49 |