| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国际市场(元) | 19,931,508.68 | 35,144,822.16 | 16,477,116.73 | 18,060,651.52 |
| 国内市场(元) | 52,433,457.53 | 129,712,610.83 | 66,186,132.04 | 88,764,012.42 |
| 营业成本(元) | ||||
| 国际市场(元) | 16,551,390.36 | 33,927,328.61 | 12,686,798.55 | 17,469,777.28 |
| 国内市场(元) | 26,871,644.32 | 82,093,775.20 | 42,153,122.21 | 56,163,661.76 |
| 毛利(元) | ||||
| 国际市场(元) | 3,380,118.32 | 1,217,493.55 | 3,790,318.18 | 590,874.24 |
| 国内市场(元) | 25,561,813.21 | 47,618,835.63 | 24,033,009.83 | 32,600,350.66 |
| 毛利率(%) | ||||
| 国际市场(%) | 16.96 | 3.46 | 23.00 | 3.27 |
| 国内市场(%) | 48.75 | 36.71 | 36.31 | 36.73 |
| 收入构成(%) | ||||
| 国际市场(%) | 27.54 | 21.32 | 19.93 | 16.91 |
| 国内市场(%) | 72.46 | 78.68 | 80.07 | 83.09 |
| 毛利构成(%) | ||||
| 国际市场(%) | 11.68 | 2.49 | 13.62 | 1.78 |
| 国内市场(%) | 88.32 | 97.51 | 86.38 | 98.22 |