| 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) | 177,555,228.81 | 91,784,384.58 | 51,145,824.01 | 131,196,841.58 | 71,141,832.02 |
| 海外(元) | 57,393,510.03 | 124,710,588.67 | 60,516,683.05 | 158,347,597.26 | 86,205,770.06 |
| 营业成本(元) | |||||
| 国内(元) | 130,494,376.07 | 21,638,348.36 | 8,897,954.78 | 29,678,000.12 | 17,611,032.69 |
| 海外(元) | 20,423,099.01 | 46,381,687.16 | 21,330,703.72 | 56,463,981.19 | 31,527,713.57 |
| 毛利(元) | |||||
| 国内(元) | 47,060,852.74 | 70,146,036.22 | 42,247,869.23 | 101,518,841.46 | 53,530,799.33 |
| 海外(元) | 36,970,411.02 | 78,328,901.51 | 39,185,979.33 | 101,883,616.07 | 54,678,056.49 |
| 毛利率(%) | |||||
| 国内(%) | 26.50 | 76.42 | 82.60 | 77.38 | 75.25 |
| 海外(%) | 64.42 | 62.81 | 64.75 | 64.34 | 63.43 |
| 收入构成(%) | |||||
| 国内(%) | 75.57 | 42.40 | 45.80 | 45.31 | 45.21 |
| 海外(%) | 24.43 | 57.60 | 54.20 | 54.69 | 54.79 |
| 毛利构成(%) | |||||
| 国内(%) | 56.00 | 47.24 | 51.88 | 49.91 | 49.47 |
| 海外(%) | 44.00 | 52.76 | 48.12 | 50.09 | 50.53 |