| 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) | 20,276,157.17 | 45,021,936.44 | 18,713,284.31 | 39,080,514.63 | 18,726,685.51 |
| 国外(元) | 91,939,401.71 | 201,883,662.04 | 100,632,010.83 | 170,575,863.80 | 77,455,169.29 |
| 营业成本(元) | |||||
| 国内(元) | 13,163,243.86 | 26,603,961.43 | 11,683,215.83 | 25,198,357.57 | 12,483,562.95 |
| 国外(元) | 63,674,614.08 | 140,365,277.00 | 71,823,368.56 | 126,595,616.53 | 58,956,779.02 |
| 毛利(元) | |||||
| 国内(元) | 7,112,913.31 | 18,417,975.01 | 7,030,068.48 | 13,882,157.06 | 6,243,122.56 |
| 国外(元) | 28,264,787.63 | 61,518,385.04 | 28,808,642.27 | 43,980,247.27 | 18,498,390.27 |
| 毛利率(%) | |||||
| 国内(%) | 35.08 | 40.91 | 37.57 | 35.52 | 33.34 |
| 国外(%) | 30.74 | 30.47 | 28.63 | 25.78 | 23.88 |
| 收入构成(%) | |||||
| 国内(%) | 18.07 | 18.23 | 15.68 | 18.64 | 19.47 |
| 国外(%) | 81.93 | 81.77 | 84.32 | 81.36 | 80.53 |
| 毛利构成(%) | |||||
| 国内(%) | 20.11 | 23.04 | 19.62 | 23.99 | 25.23 |
| 国外(%) | 79.89 | 76.96 | 80.38 | 76.01 | 74.77 |