| 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) | 5,502,026.56 | 33,483,638.26 | 19,999,769.38 | 31,138,085.13 | 12,115,133.62 |
| 国外(元) | 8,817,828.42 | 26,399,712.46 | 12,861,693.91 | 21,428,058.21 | 10,887,447.27 |
| 营业成本(元) | |||||
| 国内(元) | 4,807,281.15 | 27,717,915.99 | 17,275,451.19 | 29,096,694.74 | 10,548,789.12 |
| 国外(元) | 5,975,424.50 | 17,134,103.21 | 8,723,546.11 | 14,634,464.67 | 7,633,955.64 |
| 毛利(元) | |||||
| 国内(元) | 694,745.41 | 5,765,722.27 | 2,724,318.19 | 2,041,390.39 | 1,566,344.50 |
| 国外(元) | 2,842,403.92 | 9,265,609.25 | 4,138,147.80 | 6,793,593.54 | 3,253,491.63 |
| 毛利率(%) | |||||
| 国内(%) | 12.63 | 17.22 | 13.62 | 6.56 | 12.93 |
| 国外(%) | 32.23 | 35.10 | 32.17 | 31.70 | 29.88 |
| 收入构成(%) | |||||
| 国内(%) | 38.42 | 55.91 | 60.86 | 59.24 | 52.67 |
| 国外(%) | 61.58 | 44.09 | 39.14 | 40.76 | 47.33 |
| 毛利构成(%) | |||||
| 国内(%) | 19.64 | 38.36 | 39.70 | 23.11 | 32.50 |
| 国外(%) | 80.36 | 61.64 | 60.30 | 76.89 | 67.50 |