| 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) | 150,197,731.94 | 193,284,668.16 | 77,222,399.72 | 164,414,421.68 | 91,576,469.89 |
| 国外(元) | 38,276,575.84 | 119,165,792.48 | 58,980,399.15 | 117,766,728.30 | 60,504,306.35 |
| 营业成本(元) | |||||
| 国内(元) | 104,107,634.59 | 118,014,184.35 | 46,725,835.46 | 97,648,690.30 | 56,032,213.19 |
| 国外(元) | 28,292,797.85 | 76,506,464.32 | 39,016,234.29 | 86,444,234.02 | 45,191,757.22 |
| 毛利(元) | |||||
| 国内(元) | 46,090,097.35 | 75,270,483.81 | 30,496,564.26 | 66,765,731.38 | 35,544,256.70 |
| 国外(元) | 9,983,777.99 | 42,659,328.16 | 19,964,164.86 | 31,322,494.28 | 15,312,549.13 |
| 毛利率(%) | |||||
| 国内(%) | 30.69 | 38.94 | 39.49 | 40.61 | 38.81 |
| 国外(%) | 26.08 | 35.80 | 33.85 | 26.60 | 25.31 |
| 收入构成(%) | |||||
| 国内(%) | 79.69 | 61.86 | 56.70 | 58.27 | 60.22 |
| 国外(%) | 20.31 | 38.14 | 43.30 | 41.73 | 39.78 |
| 毛利构成(%) | |||||
| 国内(%) | 82.20 | 63.83 | 60.44 | 68.07 | 69.89 |
| 国外(%) | 17.80 | 36.17 | 39.56 | 31.93 | 30.11 |