| 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) | 93,968,362.41 | 175,436,069.70 | 92,732,256.32 | 209,907,142.35 | 89,438,371.27 |
| 国外(元) | 50,451,721.28 | 154,932,642.47 | 64,810,533.03 | 128,512,108.72 | 60,889,861.93 |
| 营业成本(元) | |||||
| 国内(元) | 73,887,334.12 | 129,042,422.14 | 69,366,558.69 | 148,853,455.50 | 69,098,730.36 |
| 国外(元) | 41,083,633.63 | 126,697,131.71 | 51,492,054.02 | 105,630,942.16 | 53,546,847.10 |
| 毛利(元) | |||||
| 国内(元) | 20,081,028.29 | 46,393,647.56 | 23,365,697.63 | 61,053,686.85 | 20,339,640.91 |
| 国外(元) | 9,368,087.65 | 28,235,510.76 | 13,318,479.01 | 22,881,166.56 | 7,343,014.83 |
| 毛利率(%) | |||||
| 国内(%) | 21.37 | 26.44 | 25.20 | 29.09 | 22.74 |
| 国外(%) | 18.57 | 18.22 | 20.55 | 17.80 | 12.06 |
| 收入构成(%) | |||||
| 国内(%) | 65.07 | 53.10 | 58.86 | 62.03 | 59.50 |
| 国外(%) | 34.93 | 46.90 | 41.14 | 37.97 | 40.50 |
| 毛利构成(%) | |||||
| 国内(%) | 68.19 | 62.17 | 63.69 | 72.74 | 73.47 |
| 国外(%) | 31.81 | 37.83 | 36.31 | 27.26 | 26.53 |