| 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) | 33,010,176.55 | 77,635,208.53 | 43,390,419.09 | 58,784,107.97 | 21,203,563.95 |
| 国外(元) | 15,041,956.58 | 40,831,554.30 | 23,755,941.90 | 30,778,729.63 | 4,979,603.04 |
| 营业成本(元) | |||||
| 国内(元) | 21,416,373.92 | 49,132,248.68 | 26,571,540.48 | 31,131,811.06 | - |
| 国外(元) | 7,107,103.37 | 20,864,096.27 | 9,808,337.54 | 17,792,270.60 | - |
| 毛利(元) | |||||
| 国内(元) | 11,593,802.63 | 28,502,959.85 | 16,818,878.61 | 27,652,296.91 | - |
| 国外(元) | 7,934,853.21 | 19,967,458.03 | 13,947,604.36 | 12,986,459.03 | - |
| 毛利率(%) | |||||
| 国内(%) | 35.12 | 36.71 | 38.76 | 47.04 | - |
| 国外(%) | 52.75 | 48.90 | 58.71 | 42.19 | - |
| 收入构成(%) | |||||
| 国内(%) | 68.70 | 65.53 | 64.62 | 65.63 | 80.98 |
| 国外(%) | 31.30 | 34.47 | 35.38 | 34.37 | 19.02 |
| 毛利构成(%) | |||||
| 国内(%) | 59.37 | 58.80 | 54.67 | 68.04 | - |
| 国外(%) | 40.63 | 41.20 | 45.33 | 31.96 | - |