| 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) | 176,604,540.18 | 333,628,748.50 | 159,370,117.82 | 405,091,065.50 | 355,414,566.41 |
| 国外(元) | 190,772,558.31 | 505,186,193.20 | 266,446,464.10 | 567,799,079.34 | 223,023,486.36 |
| 营业成本(元) | |||||
| 国内(元) | 157,626,773.03 | 310,076,346.04 | 133,231,687.01 | 347,901,432.06 | 239,922,783.03 |
| 国外(元) | 151,661,716.13 | 361,040,396.30 | 180,100,117.96 | 373,311,578.42 | 151,770,787.39 |
| 毛利(元) | |||||
| 国内(元) | 18,977,767.15 | 23,552,402.46 | 26,138,430.81 | 57,189,633.44 | 115,491,783.38 |
| 国外(元) | 39,110,842.18 | 144,145,796.90 | 86,346,346.14 | 194,487,500.92 | 71,252,698.97 |
| 毛利率(%) | |||||
| 国内(%) | 10.75 | 7.06 | 16.40 | 14.12 | 32.49 |
| 国外(%) | 20.50 | 28.53 | 32.41 | 34.25 | 31.95 |
| 收入构成(%) | |||||
| 国内(%) | 48.07 | 39.77 | 37.43 | 41.64 | 61.44 |
| 国外(%) | 51.93 | 60.23 | 62.57 | 58.36 | 38.56 |
| 毛利构成(%) | |||||
| 国内(%) | 32.67 | 14.04 | 23.24 | 22.72 | 61.84 |
| 国外(%) | 67.33 | 85.96 | 76.76 | 77.28 | 38.16 |