| 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) | 323,676,716.79 | 440,774,963.78 | 226,453,644.74 | 289,981,073.17 | 137,122,294.80 |
| 国外(元) | 2,495,499.28 | 26,825,739.84 | 14,790,179.94 | 30,683,302.30 | 12,467,402.92 |
| 营业成本(元) | |||||
| 国内(元) | 149,765,975.68 | 207,458,517.34 | 110,344,826.32 | 145,113,059.74 | 70,187,631.91 |
| 国外(元) | 1,001,096.28 | 9,443,240.20 | 5,326,105.94 | 12,537,593.52 | 4,578,889.56 |
| 毛利(元) | |||||
| 国内(元) | 173,910,741.11 | 233,316,446.44 | 116,108,818.42 | 144,868,013.43 | 66,934,662.89 |
| 国外(元) | 1,494,403.00 | 17,382,499.64 | 9,464,074.00 | 18,145,708.78 | 7,888,513.36 |
| 毛利率(%) | |||||
| 国内(%) | 53.73 | 52.93 | 51.27 | 49.96 | 48.81 |
| 国外(%) | 59.88 | 64.80 | 63.99 | 59.14 | 63.27 |
| 收入构成(%) | |||||
| 国内(%) | 99.23 | 94.26 | 93.87 | 90.43 | 91.67 |
| 国外(%) | 0.77 | 5.74 | 6.13 | 9.57 | 8.33 |
| 毛利构成(%) | |||||
| 国内(%) | 99.15 | 93.07 | 92.46 | 88.87 | 89.46 |
| 国外(%) | 0.85 | 6.93 | 7.54 | 11.13 | 10.54 |