| 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) | 35,125,864.22 | 119,147,721.18 | 64,509,744.80 | 242,804,059.60 | 127,098,496.48 |
| 国外(元) | 21,518,343.98 | 40,067,948.64 | 19,323,899.68 | 54,654,740.56 | 26,925,411.64 |
| 营业成本(元) | |||||
| 国内(元) | 31,280,550.23 | 105,372,008.07 | 52,590,095.35 | 188,476,019.88 | - |
| 国外(元) | 19,406,399.08 | 33,017,929.86 | 15,112,668.84 | 40,591,394.29 | - |
| 毛利(元) | |||||
| 国内(元) | 3,845,313.99 | 13,775,713.11 | 11,919,649.45 | 54,328,039.72 | - |
| 国外(元) | 2,111,944.90 | 7,050,018.78 | 4,211,230.84 | 14,063,346.27 | - |
| 毛利率(%) | |||||
| 国内(%) | 10.95 | 11.56 | 18.48 | 22.38 | - |
| 国外(%) | 9.81 | 17.60 | 21.79 | 25.73 | - |
| 收入构成(%) | |||||
| 国内(%) | 62.01 | 74.83 | 76.95 | 81.63 | 82.52 |
| 国外(%) | 37.99 | 25.17 | 23.05 | 18.37 | 17.48 |
| 毛利构成(%) | |||||
| 国内(%) | 64.55 | 66.15 | 73.89 | 79.44 | - |
| 国外(%) | 35.45 | 33.85 | 26.11 | 20.56 | - |