| 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) | 40,300,940.17 | 102,659,431.88 | 47,292,067.66 | 107,932,755.93 | 49,677,897.57 |
| 国外(元) | 24,391,106.79 | 52,309,938.12 | 21,899,551.18 | 44,359,865.21 | 22,725,008.35 |
| 营业成本(元) | |||||
| 国内(元) | 30,909,451.37 | 81,411,189.01 | 36,227,914.41 | 85,770,752.26 | 36,973,228.32 |
| 国外(元) | 16,393,228.59 | 34,125,472.74 | 14,131,774.21 | 30,534,674.32 | 15,759,624.00 |
| 毛利(元) | |||||
| 国内(元) | 9,391,488.80 | 21,248,242.87 | 11,064,153.25 | 22,162,003.67 | 12,704,669.25 |
| 国外(元) | 7,997,878.20 | 18,184,465.38 | 7,767,776.97 | 13,825,190.89 | 6,965,384.35 |
| 毛利率(%) | |||||
| 国内(%) | 23.30 | 20.70 | 23.40 | 20.53 | 25.57 |
| 国外(%) | 32.79 | 34.76 | 35.47 | 31.17 | 30.65 |
| 收入构成(%) | |||||
| 国内(%) | 62.30 | 66.24 | 68.35 | 70.87 | 68.61 |
| 国外(%) | 37.70 | 33.76 | 31.65 | 29.13 | 31.39 |
| 毛利构成(%) | |||||
| 国内(%) | 54.01 | 53.88 | 58.75 | 61.58 | 64.59 |
| 国外(%) | 45.99 | 46.12 | 41.25 | 38.42 | 35.41 |