| 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) | 153,841,253.33 | 331,274,840.55 | 153,638,498.52 | 385,024,650.17 | 191,396,167.67 |
| 国外(元) | 105,040,354.56 | 110,776,951.05 | 58,614,291.45 | 99,721,044.85 | 42,323,235.02 |
| 营业成本(元) | |||||
| 国内(元) | 146,915,683.50 | 307,187,992.38 | 134,553,722.82 | 335,567,352.45 | 165,955,471.04 |
| 国外(元) | 64,493,686.43 | 75,338,091.35 | 46,198,032.44 | 74,067,775.67 | 32,933,008.74 |
| 毛利(元) | |||||
| 国内(元) | 6,925,569.83 | 24,086,848.17 | 19,084,775.70 | 49,457,297.72 | 25,440,696.63 |
| 国外(元) | 40,546,668.13 | 35,438,859.70 | 12,416,259.01 | 25,653,269.18 | 9,390,226.28 |
| 毛利率(%) | |||||
| 国内(%) | 4.50 | 7.27 | 12.42 | 12.85 | 13.29 |
| 国外(%) | 38.60 | 31.99 | 21.18 | 25.73 | 22.19 |
| 收入构成(%) | |||||
| 国内(%) | 59.43 | 74.94 | 72.38 | 79.43 | 81.89 |
| 国外(%) | 40.57 | 25.06 | 27.62 | 20.57 | 18.11 |
| 毛利构成(%) | |||||
| 国内(%) | 14.59 | 40.46 | 60.58 | 65.85 | 73.04 |
| 国外(%) | 85.41 | 59.54 | 39.42 | 34.15 | 26.96 |