| 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) | 61,607,658.36 | 195,371,978.72 | 107,982,524.10 | 466,495,816.96 | 326,181,097.59 |
| 国外(元) | 39,489,434.34 | 140,563,069.60 | 67,875,531.84 | 114,281,830.34 | 64,114,247.30 |
| 营业成本(元) | |||||
| 国内(元) | 40,857,175.97 | 228,051,588.25 | 105,181,339.66 | 369,412,938.33 | 244,459,992.39 |
| 国外(元) | 35,937,624.10 | 122,211,015.06 | 56,578,615.34 | 93,342,100.76 | 51,933,886.69 |
| 毛利(元) | |||||
| 国内(元) | 20,750,482.39 | -32,679,609.53 | 2,801,184.44 | 97,082,878.63 | 81,721,105.20 |
| 国外(元) | 3,551,810.24 | 18,352,054.54 | 11,296,916.50 | 20,939,729.58 | 12,180,360.61 |
| 毛利率(%) | |||||
| 国内(%) | 33.68 | -16.73 | 2.59 | 20.81 | 25.05 |
| 国外(%) | 8.99 | 13.06 | 16.64 | 18.32 | 19.00 |
| 收入构成(%) | |||||
| 国内(%) | 60.94 | 58.16 | 61.40 | 80.32 | 83.57 |
| 国外(%) | 39.06 | 41.84 | 38.60 | 19.68 | 16.43 |
| 毛利构成(%) | |||||
| 国内(%) | 85.38 | - | 19.87 | 82.26 | 87.03 |
| 国外(%) | 14.62 | - | 80.13 | 17.74 | 12.97 |