| 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) | 9,383,276.10 | 18,856,556.53 | 10,407,506.94 | 13,118,877.09 | 8,864,791.97 |
| 国外(元) | 13,027,868.25 | 20,089,638.86 | 6,202,719.07 | 17,261,945.16 | 8,344,007.13 |
| 营业成本(元) | |||||
| 国内(元) | 7,240,635.76 | 13,604,597.72 | 6,269,757.53 | 10,399,601.47 | 7,160,150.48 |
| 国外(元) | 10,052,997.25 | 14,495,464.69 | 4,681,902.53 | 13,683,896.03 | 6,739,509.15 |
| 毛利(元) | |||||
| 国内(元) | 2,142,640.34 | 5,251,958.81 | 4,137,749.41 | 2,719,275.62 | 1,704,641.49 |
| 国外(元) | 2,974,871.00 | 5,594,174.17 | 1,520,816.54 | 3,578,049.13 | 1,604,497.98 |
| 毛利率(%) | |||||
| 国内(%) | 22.83 | 27.85 | 39.76 | 20.73 | 19.23 |
| 国外(%) | 22.83 | 27.85 | 24.52 | 20.73 | 19.23 |
| 收入构成(%) | |||||
| 国内(%) | 41.87 | 48.42 | 62.66 | 43.18 | 51.51 |
| 国外(%) | 58.13 | 51.58 | 37.34 | 56.82 | 48.49 |
| 毛利构成(%) | |||||
| 国内(%) | 41.87 | 48.42 | 73.12 | 43.18 | 51.51 |
| 国外(%) | 58.13 | 51.58 | 26.88 | 56.82 | 48.49 |