| 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) | 97,058,955.23 | 358,509,444.27 | 168,821,104.96 | 395,019,736.72 | 185,301,371.64 |
| 国外(元) | 73,694,726.50 | 156,736,180.88 | 80,918,998.07 | 156,320,195.50 | 80,933,312.01 |
| 营业成本(元) | |||||
| 国内(元) | 108,482,760.77 | 315,494,595.49 | 148,881,869.04 | 387,107,904.22 | 185,908,495.07 |
| 国外(元) | 70,827,173.87 | 149,257,234.73 | 78,248,393.16 | 144,623,856.88 | 72,345,071.32 |
| 毛利(元) | |||||
| 国内(元) | -11,423,805.54 | 43,014,848.78 | 19,939,235.92 | 7,911,832.50 | -607,123.43 |
| 国外(元) | 2,867,552.63 | 7,478,946.15 | 2,670,604.91 | 11,696,338.62 | 8,588,240.69 |
| 毛利率(%) | |||||
| 国内(%) | -11.77 | 12.00 | 11.81 | 2.00 | -0.33 |
| 国外(%) | 3.89 | 4.77 | 3.30 | 7.48 | 10.61 |
| 收入构成(%) | |||||
| 国内(%) | 56.84 | 69.58 | 67.60 | 71.65 | 69.60 |
| 国外(%) | 43.16 | 30.42 | 32.40 | 28.35 | 30.40 |
| 毛利构成(%) | |||||
| 国内(%) | - | 85.19 | 88.19 | 40.35 | -7.61 |
| 国外(%) | - | 14.81 | 11.81 | 59.65 | 107.61 |