| 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) | 124,928,097.39 | 254,873,576.81 | 118,686,414.54 | 222,400,220.91 | 115,803,932.00 |
| 国外(元) | 76,431,206.11 | 179,415,235.27 | 72,290,174.43 | 180,191,428.87 | 59,087,435.92 |
| 营业成本(元) | |||||
| 国内(元) | 102,672,678.34 | 203,062,651.03 | 97,340,132.59 | 179,610,708.65 | 96,176,009.76 |
| 国外(元) | 59,724,057.07 | 141,096,830.67 | 57,155,302.66 | 144,929,406.99 | 45,892,651.89 |
| 毛利(元) | |||||
| 国内(元) | 22,255,419.05 | 51,810,925.78 | 21,346,281.95 | 42,789,512.26 | 19,627,922.24 |
| 国外(元) | 16,707,149.04 | 38,318,404.60 | 15,134,871.77 | 35,262,021.88 | 13,194,784.03 |
| 毛利率(%) | |||||
| 国内(%) | 17.81 | 20.33 | 17.99 | 19.24 | 16.95 |
| 国外(%) | 21.86 | 21.36 | 20.94 | 19.57 | 22.33 |
| 收入构成(%) | |||||
| 国内(%) | 62.04 | 58.69 | 62.15 | 55.24 | 66.21 |
| 国外(%) | 37.96 | 41.31 | 37.85 | 44.76 | 33.79 |
| 毛利构成(%) | |||||
| 国内(%) | 57.12 | 57.49 | 58.51 | 54.82 | 59.80 |
| 国外(%) | 42.88 | 42.51 | 41.49 | 45.18 | 40.20 |