| 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) | 31,310,109.10 | 64,068,654.04 | 34,673,266.82 | 63,918,339.11 | 28,103,152.30 |
| 国外(元) | 47,785,192.45 | 68,523,885.15 | 30,545,463.96 | 87,468,013.67 | 49,510,149.55 |
| 营业成本(元) | |||||
| 国内(元) | 15,005,759.31 | 27,417,428.65 | 11,193,742.52 | 28,617,521.27 | 13,119,292.90 |
| 国外(元) | 28,222,534.34 | 39,930,742.70 | 20,215,811.17 | 53,998,708.22 | 31,671,365.53 |
| 毛利(元) | |||||
| 国内(元) | 16,304,349.79 | 36,651,225.39 | 23,479,524.30 | 35,300,817.84 | 14,983,859.40 |
| 国外(元) | 19,562,658.11 | 28,593,142.45 | 10,329,652.79 | 33,469,305.45 | 17,838,784.02 |
| 毛利率(%) | |||||
| 国内(%) | 52.07 | 57.21 | 67.72 | 55.23 | 53.32 |
| 国外(%) | 40.94 | 41.73 | 33.82 | 38.26 | 36.03 |
| 收入构成(%) | |||||
| 国内(%) | 39.59 | 48.32 | 53.16 | 42.22 | 36.21 |
| 国外(%) | 60.41 | 51.68 | 46.84 | 57.78 | 63.79 |
| 毛利构成(%) | |||||
| 国内(%) | 45.46 | 56.18 | 69.45 | 51.33 | 45.65 |
| 国外(%) | 54.54 | 43.82 | 30.55 | 48.67 | 54.35 |