| 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) | 14,908,521.66 | 44,285,338.45 | 22,733,025.61 | 30,114,454.44 | 13,598,450.71 |
| 国外(元) | 24,342,416.31 | 59,543,334.67 | 28,496,389.24 | 39,656,328.01 | 19,950,024.49 |
| 营业成本(元) | |||||
| 国内(元) | 8,493,390.12 | 23,232,483.37 | 12,545,001.37 | 19,801,083.20 | 9,279,235.15 |
| 国外(元) | 14,632,809.34 | 29,657,289.53 | 14,761,244.85 | 20,717,943.88 | 10,850,742.29 |
| 毛利(元) | |||||
| 国内(元) | 6,415,131.54 | 21,052,855.08 | 10,188,024.24 | 10,313,371.24 | 4,319,215.56 |
| 国外(元) | 9,709,606.97 | 29,886,045.14 | 13,735,144.39 | 18,938,384.13 | 9,099,282.20 |
| 毛利率(%) | |||||
| 国内(%) | 43.03 | 47.54 | 44.82 | 34.25 | 31.76 |
| 国外(%) | 39.89 | 50.19 | 48.20 | 47.76 | 45.61 |
| 收入构成(%) | |||||
| 国内(%) | 37.98 | 42.65 | 44.37 | 43.16 | 40.53 |
| 国外(%) | 62.02 | 57.35 | 55.63 | 56.84 | 59.47 |
| 毛利构成(%) | |||||
| 国内(%) | 39.78 | 41.33 | 42.59 | 35.26 | 32.19 |
| 国外(%) | 60.22 | 58.67 | 57.41 | 64.74 | 67.81 |