| 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) | 60,238,743.29 | 70,615,627.78 | 29,672,083.11 | 78,700,740.75 | 54,904,730.12 |
| 国外(元) | 203,114,307.50 | 307,803,188.99 | 192,002,784.15 | 250,399,094.32 | 132,326,944.96 |
| 营业成本(元) | |||||
| 国内(元) | 38,317,492.66 | 59,541,013.58 | 23,573,663.73 | 91,294,099.20 | 49,567,972.18 |
| 国外(元) | 179,693,928.69 | 272,027,435.42 | 164,704,525.14 | 217,699,600.80 | 114,103,945.48 |
| 毛利(元) | |||||
| 国内(元) | 21,921,250.63 | 11,074,614.20 | 6,098,419.38 | -12,593,358.45 | 5,336,757.94 |
| 国外(元) | 23,420,378.81 | 35,775,753.57 | 27,298,259.01 | 32,699,493.52 | 18,222,999.48 |
| 毛利率(%) | |||||
| 国内(%) | 36.39 | 15.68 | 20.55 | -16.00 | 9.72 |
| 国外(%) | 11.53 | 11.62 | 14.22 | 13.06 | 13.77 |
| 收入构成(%) | |||||
| 国内(%) | 22.87 | 18.66 | 13.39 | 23.91 | 29.32 |
| 国外(%) | 77.13 | 81.34 | 86.61 | 76.09 | 70.68 |
| 毛利构成(%) | |||||
| 国内(%) | 48.35 | 23.64 | 18.26 | -62.63 | 22.65 |
| 国外(%) | 51.65 | 76.36 | 81.74 | 162.63 | 77.35 |