| 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) | 80,855,162.35 | 175,234,115.93 | 92,140,444.70 | 232,628,095.26 | 116,636,353.05 |
| 国外(元) | 1,090,346.46 | 3,988,544.09 | 2,734,013.13 | 4,957,722.48 | 2,242,572.65 |
| 营业成本(元) | |||||
| 国内(元) | 68,877,762.67 | 150,679,497.29 | 80,716,061.10 | 197,184,674.30 | 94,250,164.44 |
| 国外(元) | 134,957.13 | 597,124.53 | 575,878.68 | 1,074,514.61 | 633,923.41 |
| 毛利(元) | |||||
| 国内(元) | 11,977,399.68 | 24,554,618.64 | 11,424,383.60 | 35,443,420.96 | 22,386,188.61 |
| 国外(元) | 955,389.33 | 3,391,419.56 | 2,158,134.45 | 3,883,207.87 | 1,608,649.24 |
| 毛利率(%) | |||||
| 国内(%) | 14.81 | 14.01 | 12.40 | 15.24 | 19.19 |
| 国外(%) | 87.62 | 85.03 | 78.94 | 78.33 | 71.73 |
| 收入构成(%) | |||||
| 国内(%) | 98.67 | 97.77 | 97.12 | 97.91 | 98.11 |
| 国外(%) | 1.33 | 2.23 | 2.88 | 2.09 | 1.89 |
| 毛利构成(%) | |||||
| 国内(%) | 92.61 | 87.86 | 84.11 | 90.13 | 93.30 |
| 国外(%) | 7.39 | 12.14 | 15.89 | 9.87 | 6.70 |