| 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) | 21,222,934.49 | 10,285,991.25 | 38,695,702.33 | 113,844,596.28 | 22,170,090.71 |
| 国外(元) | 14,604,377.53 | 34,401,800.33 | 17,626,844.47 | 42,437,156.37 | 14,629,756.25 |
| 营业成本(元) | |||||
| 国内(元) | 19,684,642.17 | 9,338,626.40 | 36,276,485.12 | 110,023,527.65 | 20,701,558.03 |
| 国外(元) | 11,439,021.77 | 27,167,930.36 | 16,082,987.42 | 39,006,783.86 | 13,744,394.81 |
| 毛利(元) | |||||
| 国内(元) | 1,538,292.32 | 947,364.85 | 2,419,217.21 | 3,821,068.63 | 1,468,532.68 |
| 国外(元) | 3,165,355.76 | 7,233,869.97 | 1,543,857.05 | 3,430,372.51 | 885,361.44 |
| 毛利率(%) | |||||
| 国内(%) | 7.25 | 9.21 | 6.25 | 3.36 | 6.62 |
| 国外(%) | 21.67 | 21.03 | 8.76 | 8.08 | 6.05 |
| 收入构成(%) | |||||
| 国内(%) | 59.24 | 23.02 | 68.70 | 72.85 | 60.25 |
| 国外(%) | 40.76 | 76.98 | 31.30 | 27.15 | 39.75 |
| 毛利构成(%) | |||||
| 国内(%) | 32.70 | 11.58 | 61.04 | 52.69 | 62.39 |
| 国外(%) | 67.30 | 88.42 | 38.96 | 47.31 | 37.61 |