| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 200,474,697.64 | 393,170,959.85 | 185,316,384.30 | 462,301,256.86 | 168,443,906.87 |
| 国外(元) | 80,835,598.21 | 152,509,533.25 | 61,516,109.67 | 138,985,339.47 | 66,260,503.98 |
| 营业成本(元) | |||||
| 国内(元) | 115,488,247.93 | 216,932,891.11 | 110,647,440.49 | 256,878,604.85 | 90,938,043.05 |
| 国外(元) | 54,113,828.41 | 90,715,501.06 | 37,256,738.73 | 92,276,104.60 | 46,880,595.26 |
| 毛利(元) | |||||
| 国内(元) | 84,986,449.71 | 176,238,068.74 | 74,668,943.81 | 205,422,652.01 | 77,505,863.82 |
| 国外(元) | 26,721,769.80 | 61,794,032.19 | 24,259,370.94 | 46,709,234.87 | 19,379,908.72 |
| 毛利率(%) | |||||
| 国内(%) | 42.39 | 44.82 | 40.29 | 44.43 | 46.01 |
| 国外(%) | 33.06 | 40.52 | 39.44 | 33.61 | 29.25 |
| 收入构成(%) | |||||
| 国内(%) | 71.26 | 72.05 | 75.08 | 76.89 | 71.77 |
| 国外(%) | 28.74 | 27.95 | 24.92 | 23.11 | 28.23 |
| 毛利构成(%) | |||||
| 国内(%) | 76.08 | 74.04 | 75.48 | 81.47 | 80.00 |
| 国外(%) | 23.92 | 25.96 | 24.52 | 18.53 | 20.00 |