| 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) | 85,109,420.02 | 278,008,037.51 | 132,530,120.76 | 251,470,655.01 | 102,781,895.16 |
| 国外(元) | 69,477,150.01 | 93,902,504.83 | 54,791,191.39 | 114,094,734.04 | 44,766,056.32 |
| 营业成本(元) | |||||
| 国内(元) | 72,850,926.78 | 212,063,898.01 | 99,126,007.45 | 196,769,663.70 | 76,565,472.82 |
| 国外(元) | 44,569,639.33 | 64,981,200.26 | 38,439,726.27 | 85,382,742.39 | 34,352,513.96 |
| 毛利(元) | |||||
| 国内(元) | 12,258,493.24 | 65,944,139.50 | 33,404,113.31 | 54,700,991.31 | 26,216,422.34 |
| 国外(元) | 24,907,510.68 | 28,921,304.57 | 16,351,465.12 | 28,711,991.65 | 10,413,542.36 |
| 毛利率(%) | |||||
| 国内(%) | 14.40 | 23.72 | 25.20 | 21.75 | 25.51 |
| 国外(%) | 35.85 | 30.80 | 29.84 | 25.17 | 23.26 |
| 收入构成(%) | |||||
| 国内(%) | 55.06 | 74.75 | 70.75 | 68.79 | 69.66 |
| 国外(%) | 44.94 | 25.25 | 29.25 | 31.21 | 30.34 |
| 毛利构成(%) | |||||
| 国内(%) | 32.98 | 69.51 | 67.14 | 65.58 | 71.57 |
| 国外(%) | 67.02 | 30.49 | 32.86 | 34.42 | 28.43 |