| 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) | 210,580,471.99 | 609,486,511.43 | 241,657,936.35 | 396,307,560.10 | 204,850,254.94 |
| 国外(元) | 200,410,634.07 | 336,398,500.75 | 162,928,131.93 | 342,731,308.52 | 187,286,159.14 |
| 营业成本(元) | |||||
| 国内(元) | 165,235,531.45 | 459,224,793.28 | 184,322,886.91 | 294,695,586.40 | 151,151,372.88 |
| 国外(元) | 164,805,121.22 | 280,327,677.18 | 136,616,483.38 | 282,387,914.07 | 157,045,993.06 |
| 毛利(元) | |||||
| 国内(元) | 45,344,940.54 | 150,261,718.15 | 57,335,049.44 | 101,611,973.70 | 53,698,882.06 |
| 国外(元) | 35,605,512.85 | 56,070,823.57 | 26,311,648.55 | 60,343,394.45 | 30,240,166.08 |
| 毛利率(%) | |||||
| 国内(%) | 21.53 | 24.65 | 23.73 | 25.64 | 26.21 |
| 国外(%) | 17.77 | 16.67 | 16.15 | 17.61 | 16.15 |
| 收入构成(%) | |||||
| 国内(%) | 51.24 | 64.44 | 59.73 | 53.62 | 52.24 |
| 国外(%) | 48.76 | 35.56 | 40.27 | 46.38 | 47.76 |
| 毛利构成(%) | |||||
| 国内(%) | 56.02 | 72.83 | 68.54 | 62.74 | 63.97 |
| 国外(%) | 43.98 | 27.17 | 31.46 | 37.26 | 36.03 |