| 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) | 25,763,172.64 | 60,919,646.65 | 25,291,347.42 | 69,178,844.08 | 43,650,251.68 |
| 国外(元) | 5,330,455.47 | 6,694,846.70 | 2,367,966.32 | 8,274,499.24 | 973,821.77 |
| 营业成本(元) | |||||
| 国内(元) | 14,936,459.09 | 34,413,419.38 | 14,164,838.15 | 40,464,521.76 | 25,705,135.78 |
| 国外(元) | 1,794,544.84 | 1,970,075.88 | 840,619.50 | 3,762,455.36 | 399,851.45 |
| 毛利(元) | |||||
| 国内(元) | 10,826,713.55 | 26,506,227.27 | 11,126,509.27 | 28,714,322.32 | 17,945,115.90 |
| 国外(元) | 3,535,910.63 | 4,724,770.82 | 1,527,346.82 | 4,512,043.88 | 573,970.32 |
| 毛利率(%) | |||||
| 国内(%) | 42.02 | 43.51 | 43.99 | 41.51 | 41.11 |
| 国外(%) | 66.33 | 70.57 | 64.50 | 54.53 | 58.94 |
| 收入构成(%) | |||||
| 国内(%) | 82.86 | 90.10 | 91.44 | 89.32 | 97.82 |
| 国外(%) | 17.14 | 9.90 | 8.56 | 10.68 | 2.18 |
| 毛利构成(%) | |||||
| 国内(%) | 75.38 | 84.87 | 87.93 | 86.42 | 96.90 |
| 国外(%) | 24.62 | 15.13 | 12.07 | 13.58 | 3.10 |