| 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) | 61,708,861.11 | 177,540,200.87 | 80,793,020.46 | 194,127,858.94 | 61,698,002.33 |
| 国外(元) | 21,418,894.71 | 69,873,883.34 | 34,750,926.53 | 113,084,675.23 | 68,334,240.31 |
| 营业成本(元) | |||||
| 国内(元) | 50,153,366.14 | 149,178,684.02 | 69,500,639.68 | 152,188,418.24 | 40,757,959.16 |
| 国外(元) | 16,416,932.38 | 51,319,031.66 | 28,259,080.43 | 94,506,296.46 | 61,526,647.23 |
| 毛利(元) | |||||
| 国内(元) | 11,555,494.97 | 28,361,516.85 | 11,292,380.78 | 41,939,440.70 | 20,940,043.17 |
| 国外(元) | 5,001,962.33 | 18,554,851.68 | 6,491,846.10 | 18,578,378.77 | 6,807,593.08 |
| 毛利率(%) | |||||
| 国内(%) | 18.73 | 15.97 | 13.98 | 21.60 | 33.94 |
| 国外(%) | 23.35 | 26.55 | 18.68 | 16.43 | 9.96 |
| 收入构成(%) | |||||
| 国内(%) | 74.23 | 71.76 | 69.92 | 63.19 | 47.45 |
| 国外(%) | 25.77 | 28.24 | 30.08 | 36.81 | 52.55 |
| 毛利构成(%) | |||||
| 国内(%) | 69.79 | 60.45 | 63.50 | 69.30 | 75.47 |
| 国外(%) | 30.21 | 39.55 | 36.50 | 30.70 | 24.53 |