| 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) | 223,028,333.38 | 387,236,480.08 | 114,954,698.82 | 416,916,969.68 | 219,043,163.08 |
| 国外(元) | 192,887,190.48 | 239,494,655.59 | 91,387,973.88 | 203,460,493.29 | 94,425,228.23 |
| 营业成本(元) | |||||
| 国内(元) | 179,269,379.27 | 287,803,379.20 | 92,068,586.30 | 316,202,919.83 | 169,153,675.83 |
| 国外(元) | 136,214,782.68 | 150,098,834.87 | 62,634,172.82 | 135,220,005.75 | 63,111,199.84 |
| 毛利(元) | |||||
| 国内(元) | 43,758,954.11 | 99,433,100.88 | 22,886,112.52 | 100,714,049.85 | 49,889,487.25 |
| 国外(元) | 56,672,407.80 | 89,395,820.72 | 28,753,801.06 | 68,240,487.54 | 31,314,028.39 |
| 毛利率(%) | |||||
| 国内(%) | 19.62 | 25.68 | 19.91 | 24.16 | 22.78 |
| 国外(%) | 29.38 | 37.33 | 31.46 | 33.54 | 33.16 |
| 收入构成(%) | |||||
| 国内(%) | 53.62 | 61.79 | 55.71 | 67.20 | 69.88 |
| 国外(%) | 46.38 | 38.21 | 44.29 | 32.80 | 30.12 |
| 毛利构成(%) | |||||
| 国内(%) | 43.57 | 52.66 | 44.32 | 59.61 | 61.44 |
| 国外(%) | 56.43 | 47.34 | 55.68 | 40.39 | 38.56 |