| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 216,657,109.90 | 109,590,985.19 | 405,755,454.68 | 287,550,145.69 | 177,543,840.06 |
| 国外(元) | 85,590,295.51 | 29,549,673.14 | 204,800,672.57 | 168,734,815.99 | 94,098,021.71 |
| 营业成本(元) | |||||
| 国内(元) | 173,443,469.79 | 86,714,757.99 | 314,096,252.47 | - | 133,236,129.54 |
| 国外(元) | 66,016,576.75 | 23,821,340.83 | 142,282,140.56 | - | 62,761,612.85 |
| 毛利(元) | |||||
| 国内(元) | 43,213,640.11 | 22,876,227.20 | 91,659,202.21 | - | 44,307,710.52 |
| 国外(元) | 19,573,718.76 | 5,728,332.31 | 62,518,532.01 | - | 31,336,408.86 |
| 毛利率(%) | |||||
| 国内(%) | 19.95 | 20.87 | 22.59 | - | 24.96 |
| 国外(%) | 22.87 | 19.39 | 30.53 | - | 33.30 |
| 收入构成(%) | |||||
| 国内(%) | 71.68 | 78.76 | 66.46 | 63.02 | 65.36 |
| 国外(%) | 28.32 | 21.24 | 33.54 | 36.98 | 34.64 |
| 毛利构成(%) | |||||
| 国内(%) | 68.83 | 79.97 | 59.45 | - | 58.57 |
| 国外(%) | 31.17 | 20.03 | 40.55 | - | 41.43 |