| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内业务(元) | 28,479,920.29 | 52,657,038.57 | 23,519,649.58 | 34,217,825.81 |
| 国外业务(元) | 49,630,558.09 | 83,615,778.35 | 39,293,534.41 | 67,394,987.70 |
| 营业成本(元) | ||||
| 国内业务(元) | 21,592,662.59 | 36,226,131.39 | 15,925,203.31 | 22,589,134.15 |
| 国外业务(元) | 18,588,973.11 | 34,276,438.31 | 19,359,675.00 | 32,579,835.06 |
| 毛利(元) | ||||
| 国内业务(元) | 6,887,257.70 | 16,430,907.18 | 7,594,446.27 | 11,628,691.66 |
| 国外业务(元) | 31,041,584.98 | 49,339,340.04 | 19,933,859.41 | 34,815,152.64 |
| 毛利率(%) | ||||
| 国内业务(%) | 24.18 | 31.20 | 32.29 | 33.98 |
| 国外业务(%) | 62.55 | 59.01 | 50.73 | 51.66 |
| 收入构成(%) | ||||
| 国内业务(%) | 36.46 | 38.64 | 37.44 | 33.67 |
| 国外业务(%) | 63.54 | 61.36 | 62.56 | 66.33 |
| 毛利构成(%) | ||||
| 国内业务(%) | 18.16 | 24.98 | 27.59 | 25.04 |
| 国外业务(%) | 81.84 | 75.02 | 72.41 | 74.96 |