| 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) | 54,169,440.84 | 93,359,953.78 | 47,269,556.29 | 128,007,268.39 | 57,997,096.80 |
| 国外(元) | 11,777,223.85 | 13,825,036.82 | 7,596,712.06 | 11,937,942.83 | 6,450,012.55 |
| 营业成本(元) | |||||
| 国内(元) | 36,406,054.94 | 62,067,391.79 | 31,664,476.96 | 85,500,607.07 | 40,258,599.29 |
| 国外(元) | 6,164,692.41 | 7,493,785.97 | 4,417,202.00 | 7,848,522.43 | 3,899,677.59 |
| 毛利(元) | |||||
| 国内(元) | 17,763,385.90 | 31,292,561.99 | 15,605,079.33 | 42,506,661.32 | 17,738,497.51 |
| 国外(元) | 5,612,531.44 | 6,331,250.85 | 3,179,510.06 | 4,089,420.40 | 2,550,334.96 |
| 毛利率(%) | |||||
| 国内(%) | 32.79 | 33.52 | 33.01 | 33.21 | 30.59 |
| 国外(%) | 47.66 | 45.80 | 41.85 | 34.26 | 39.54 |
| 收入构成(%) | |||||
| 国内(%) | 82.14 | 87.10 | 86.15 | 91.47 | 89.99 |
| 国外(%) | 17.86 | 12.90 | 13.85 | 8.53 | 10.01 |
| 毛利构成(%) | |||||
| 国内(%) | 75.99 | 83.17 | 83.07 | 91.22 | 87.43 |
| 国外(%) | 24.01 | 16.83 | 16.93 | 8.78 | 12.57 |