| 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) | 33,493,563.54 | 79,195,931.55 | 40,895,691.89 | 85,898,638.42 | 41,109,897.68 |
| 国外(元) | 36,956,140.19 | 72,507,478.07 | 34,407,743.66 | 72,487,798.01 | 32,651,537.89 |
| 营业成本(元) | |||||
| 国内(元) | 22,715,606.32 | 50,962,835.61 | 28,595,793.39 | 59,564,878.18 | 30,892,080.01 |
| 国外(元) | 21,640,893.48 | 39,687,468.00 | 18,806,417.94 | 50,003,095.16 | 23,433,831.16 |
| 毛利(元) | |||||
| 国内(元) | 10,777,957.22 | 28,233,095.94 | 12,299,898.50 | 26,333,760.24 | 10,217,817.67 |
| 国外(元) | 15,315,246.71 | 32,820,010.07 | 15,601,325.72 | 22,484,702.85 | 9,217,706.73 |
| 毛利率(%) | |||||
| 国内(%) | 32.18 | 35.65 | 30.08 | 30.66 | 24.85 |
| 国外(%) | 41.44 | 45.26 | 45.34 | 31.02 | 28.23 |
| 收入构成(%) | |||||
| 国内(%) | 47.54 | 52.20 | 54.31 | 54.23 | 55.73 |
| 国外(%) | 52.46 | 47.80 | 45.69 | 45.77 | 44.27 |
| 毛利构成(%) | |||||
| 国内(%) | 41.31 | 46.24 | 44.08 | 53.94 | 52.57 |
| 国外(%) | 58.69 | 53.76 | 55.92 | 46.06 | 47.43 |