| 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) | 88,484,019.34 | 248,807,077.00 | 77,175,711.28 | 156,004,152.16 | 36,012,987.76 |
| 国外(元) | 17,896,584.74 | 38,209,309.02 | 20,560,628.99 | 71,722,751.40 | 48,087,761.29 |
| 营业成本(元) | |||||
| 国内(元) | 68,680,456.13 | 187,711,221.90 | 56,013,471.68 | 134,069,710.86 | 30,708,655.45 |
| 国外(元) | 11,953,876.24 | 28,301,635.19 | 14,302,159.32 | 40,500,252.70 | 33,792,837.68 |
| 毛利(元) | |||||
| 国内(元) | 19,803,563.21 | 61,095,855.10 | 21,162,239.60 | 21,934,441.30 | 5,304,332.31 |
| 国外(元) | 5,942,708.50 | 9,907,673.83 | 6,258,469.67 | 31,222,498.70 | 14,294,923.61 |
| 毛利率(%) | |||||
| 国内(%) | 22.38 | 24.56 | 27.42 | 14.06 | 14.73 |
| 国外(%) | 33.21 | 25.93 | 30.44 | 43.53 | 29.73 |
| 收入构成(%) | |||||
| 国内(%) | 83.18 | 86.69 | 78.96 | 68.50 | 42.82 |
| 国外(%) | 16.82 | 13.31 | 21.04 | 31.50 | 57.18 |
| 毛利构成(%) | |||||
| 国内(%) | 76.92 | 86.05 | 77.18 | 41.26 | 27.06 |
| 国外(%) | 23.08 | 13.95 | 22.82 | 58.74 | 72.94 |