| 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) | 10,204,256.11 | 36,589,323.67 | 13,647,527.87 | 44,016,240.74 | 19,745,651.43 |
| 国外(元) | 5,836,150.53 | 10,982,098.32 | 4,567,117.23 | 11,697,345.66 | 4,208,825.32 |
| 营业成本(元) | |||||
| 国内(元) | 5,400,350.54 | 18,533,768.75 | 6,746,601.26 | 24,044,056.89 | 9,950,964.83 |
| 国外(元) | 3,149,318.53 | 5,298,634.69 | 2,317,821.35 | 7,003,464.37 | 2,599,079.81 |
| 毛利(元) | |||||
| 国内(元) | 4,803,905.57 | 18,055,554.92 | 6,900,926.61 | 19,972,183.85 | 9,794,686.60 |
| 国外(元) | 2,686,832.00 | 5,683,463.63 | 2,249,295.88 | 4,693,881.29 | 1,609,745.51 |
| 毛利率(%) | |||||
| 国内(%) | 47.08 | 49.35 | 50.57 | 45.37 | 49.60 |
| 国外(%) | 46.04 | 51.75 | 49.25 | 40.13 | 38.25 |
| 收入构成(%) | |||||
| 国内(%) | 63.62 | 76.91 | 74.93 | 79.00 | 82.43 |
| 国外(%) | 36.38 | 23.09 | 25.07 | 21.00 | 17.57 |
| 毛利构成(%) | |||||
| 国内(%) | 64.13 | 76.06 | 75.42 | 80.97 | 85.88 |
| 国外(%) | 35.87 | 23.94 | 24.58 | 19.03 | 14.12 |