| 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) | 121,135,035.51 | 256,070,290.57 | 136,466,433.26 | 221,793,523.02 | 126,898,955.68 |
| 国外(元) | 42,166,642.73 | 78,193,182.10 | 37,361,938.50 | 57,549,080.92 | 24,739,906.39 |
| 营业成本(元) | |||||
| 国内(元) | 90,286,676.33 | 211,403,164.66 | 115,002,455.05 | 180,105,720.57 | 97,982,343.21 |
| 国外(元) | 28,321,749.37 | 53,635,047.61 | 27,763,782.36 | 44,710,064.18 | 19,009,554.37 |
| 毛利(元) | |||||
| 国内(元) | 30,848,359.18 | 44,667,125.91 | 21,463,978.21 | 41,687,802.45 | 28,916,612.47 |
| 国外(元) | 13,844,893.36 | 24,558,134.49 | 9,598,156.14 | 12,839,016.74 | 5,730,352.02 |
| 毛利率(%) | |||||
| 国内(%) | 25.47 | 17.44 | 15.73 | 18.80 | 22.79 |
| 国外(%) | 32.83 | 31.41 | 25.69 | 22.31 | 23.16 |
| 收入构成(%) | |||||
| 国内(%) | 74.18 | 76.61 | 78.51 | 79.40 | 83.68 |
| 国外(%) | 25.82 | 23.39 | 21.49 | 20.60 | 16.32 |
| 毛利构成(%) | |||||
| 国内(%) | 69.02 | 64.52 | 69.10 | 76.45 | 83.46 |
| 国外(%) | 30.98 | 35.48 | 30.90 | 23.55 | 16.54 |