| 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) | |||||
| 国内市场(元) | 37,343,379.10 | 59,437,542.62 | 32,725,125.17 | 57,481,935.44 | 30,306,888.45 |
| 海外地区(元) | 12,580,990.91 | 33,495,381.00 | 16,589,208.03 | 25,988,105.86 | 14,843,951.52 |
| 营业成本(元) | |||||
| 国内市场(元) | 27,127,740.24 | 42,709,225.55 | 23,360,259.30 | 42,182,340.81 | 22,278,211.84 |
| 海外地区(元) | 6,715,604.23 | 19,064,876.07 | 9,386,185.31 | 15,612,128.44 | 9,084,837.38 |
| 毛利(元) | |||||
| 国内市场(元) | 10,215,638.86 | 16,728,317.07 | 9,364,865.87 | 15,299,594.63 | 8,028,676.61 |
| 海外地区(元) | 5,865,386.68 | 14,430,504.93 | 7,203,022.72 | 10,375,977.42 | 5,759,114.14 |
| 毛利率(%) | |||||
| 国内市场(%) | 27.36 | 28.14 | 28.62 | 26.62 | 26.49 |
| 海外地区(%) | 46.62 | 43.08 | 43.42 | 39.93 | 38.80 |
| 收入构成(%) | |||||
| 国内市场(%) | 74.80 | 63.96 | 66.36 | 68.87 | 67.12 |
| 海外地区(%) | 25.20 | 36.04 | 33.64 | 31.13 | 32.88 |
| 毛利构成(%) | |||||
| 国内市场(%) | 63.53 | 53.69 | 56.52 | 59.59 | 58.23 |
| 海外地区(%) | 36.47 | 46.31 | 43.48 | 40.41 | 41.77 |