| 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) | 78,661,197.56 | 152,540,877.03 | 63,321,970.53 | 97,384,148.61 | 32,353,722.26 |
| 国外(元) | 143,721,340.89 | 240,680,394.18 | 113,807,877.30 | 226,783,241.52 | 108,368,662.65 |
| 营业成本(元) | |||||
| 国内(元) | 58,605,890.05 | 110,208,199.18 | 51,122,297.14 | 71,006,593.70 | 28,049,650.33 |
| 国外(元) | 102,703,394.76 | 167,287,288.51 | 75,773,092.48 | 166,119,231.34 | 79,347,856.75 |
| 毛利(元) | |||||
| 国内(元) | 20,055,307.51 | 42,332,677.85 | 12,199,673.39 | 26,377,554.91 | 4,304,071.93 |
| 国外(元) | 41,017,946.13 | 73,393,105.67 | 38,034,784.82 | 60,664,010.18 | 29,020,805.90 |
| 毛利率(%) | |||||
| 国内(%) | 25.50 | 27.75 | 19.27 | 27.09 | 13.30 |
| 国外(%) | 28.54 | 30.49 | 33.42 | 26.75 | 26.78 |
| 收入构成(%) | |||||
| 国内(%) | 35.37 | 38.79 | 35.75 | 30.04 | 22.99 |
| 国外(%) | 64.63 | 61.21 | 64.25 | 69.96 | 77.01 |
| 毛利构成(%) | |||||
| 国内(%) | 32.84 | 36.58 | 24.29 | 30.30 | 12.92 |
| 国外(%) | 67.16 | 63.42 | 75.71 | 69.70 | 87.08 |