| 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) | 12,660,311.45 | 36,853,255.54 | 15,786,354.59 | 36,156,170.15 | 18,593,493.10 |
| 国外(元) | 18,965,704.56 | 30,840,146.71 | 13,431,516.57 | 35,902,792.32 | 16,280,290.14 |
| 营业成本(元) | |||||
| 国内(元) | 5,485,579.39 | 15,172,435.47 | 7,543,771.56 | 16,327,569.03 | 8,790,260.71 |
| 国外(元) | 6,320,485.60 | 11,303,311.46 | 4,909,821.34 | 12,704,943.32 | 6,146,284.52 |
| 毛利(元) | |||||
| 国内(元) | 7,174,732.06 | 21,680,820.07 | 8,242,583.03 | 19,828,601.12 | 9,803,232.39 |
| 国外(元) | 12,645,218.96 | 19,536,835.25 | 8,521,695.23 | 23,197,849.00 | 10,134,005.62 |
| 毛利率(%) | |||||
| 国内(%) | 56.67 | 58.83 | 52.21 | 54.84 | 52.72 |
| 国外(%) | 66.67 | 63.35 | 63.45 | 64.61 | 62.25 |
| 收入构成(%) | |||||
| 国内(%) | 40.03 | 54.44 | 54.03 | 50.18 | 53.32 |
| 国外(%) | 59.97 | 45.56 | 45.97 | 49.82 | 46.68 |
| 毛利构成(%) | |||||
| 国内(%) | 36.20 | 52.60 | 49.17 | 46.08 | 49.17 |
| 国外(%) | 63.80 | 47.40 | 50.83 | 53.92 | 50.83 |