| 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) | 12,872,137.38 | 24,854,618.86 | 13,365,006.62 | 36,838,291.27 | 18,039,723.81 |
| 国外(元) | 4,218,160.11 | 14,943,629.06 | 8,983,394.36 | 21,381,827.01 | 12,089,598.36 |
| 营业成本(元) | |||||
| 国内(元) | 8,515,532.54 | 16,138,898.79 | 7,826,456.89 | 22,027,962.68 | 11,225,533.85 |
| 国外(元) | 2,790,514.01 | 6,649,617.74 | 4,164,466.38 | 9,379,391.09 | 5,548,108.21 |
| 毛利(元) | |||||
| 国内(元) | 4,356,604.84 | 8,715,720.07 | 5,538,549.73 | 14,810,328.59 | 6,814,189.96 |
| 国外(元) | 1,427,646.10 | 8,294,011.32 | 4,818,927.98 | 12,002,435.92 | 6,541,490.15 |
| 毛利率(%) | |||||
| 国内(%) | 33.85 | 35.07 | 41.44 | 40.20 | 37.77 |
| 国外(%) | 33.85 | 55.50 | 53.64 | 56.13 | 54.11 |
| 收入构成(%) | |||||
| 国内(%) | 75.32 | 62.45 | 59.80 | 63.27 | 59.87 |
| 国外(%) | 24.68 | 37.55 | 40.20 | 36.73 | 40.13 |
| 毛利构成(%) | |||||
| 国内(%) | 75.32 | 51.24 | 53.47 | 55.24 | 51.02 |
| 国外(%) | 24.68 | 48.76 | 46.53 | 44.76 | 48.98 |