| 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) | 7,045,486.61 | 17,730,778.76 | 7,695,774.64 | 26,715,992.60 | 14,500,203.56 |
| 国外(元) | 42,050,773.23 | 94,043,562.63 | 42,741,122.29 | 67,098,420.88 | 35,691,999.97 |
| 营业成本(元) | |||||
| 国内(元) | 5,541,364.27 | 14,473,465.77 | 7,684,891.98 | 22,471,313.17 | 12,192,240.95 |
| 国外(元) | 31,447,691.67 | 44,586,484.72 | 26,478,219.22 | 48,163,000.66 | 23,882,364.34 |
| 毛利(元) | |||||
| 国内(元) | 1,504,122.34 | 3,257,312.99 | 10,882.66 | 4,244,679.43 | 2,307,962.61 |
| 国外(元) | 10,603,081.56 | 49,457,077.91 | 16,262,903.07 | 18,935,420.22 | 11,809,635.63 |
| 毛利率(%) | |||||
| 国内(%) | 21.35 | 18.37 | 0.14 | 15.89 | 15.92 |
| 国外(%) | 25.21 | 52.59 | 38.05 | 28.22 | 33.09 |
| 收入构成(%) | |||||
| 国内(%) | 14.35 | 15.86 | 15.26 | 28.48 | 28.89 |
| 国外(%) | 85.65 | 84.14 | 84.74 | 71.52 | 71.11 |
| 毛利构成(%) | |||||
| 国内(%) | 12.42 | 6.18 | 0.07 | 18.31 | 16.35 |
| 国外(%) | 87.58 | 93.82 | 99.93 | 81.69 | 83.65 |