| 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) | 121,383,254.61 | 314,662,639.15 | 171,218,048.72 | 259,498,984.07 | 134,194,997.66 |
| 国外(元) | 53,545,306.17 | 87,733,544.14 | 33,287,906.85 | 91,189,541.61 | 59,110,737.53 |
| 营业成本(元) | |||||
| 国内(元) | 93,981,000.22 | 221,234,832.95 | 115,678,634.51 | 204,146,465.01 | - |
| 国外(元) | 35,582,901.16 | 67,272,755.93 | 25,670,988.30 | 73,705,966.97 | - |
| 毛利(元) | |||||
| 国内(元) | 27,402,254.39 | 93,427,806.20 | 55,539,414.21 | 55,352,519.06 | - |
| 国外(元) | 17,962,405.01 | 20,460,788.21 | 7,616,918.55 | 17,483,574.64 | - |
| 毛利率(%) | |||||
| 国内(%) | 22.57 | 29.69 | 32.44 | 21.33 | - |
| 国外(%) | 33.55 | 23.32 | 22.88 | 19.17 | - |
| 收入构成(%) | |||||
| 国内(%) | 69.39 | 78.20 | 83.72 | 74.00 | 69.42 |
| 国外(%) | 30.61 | 21.80 | 16.28 | 26.00 | 30.58 |
| 毛利构成(%) | |||||
| 国内(%) | 60.40 | 82.03 | 87.94 | 76.00 | - |
| 国外(%) | 39.60 | 17.97 | 12.06 | 24.00 | - |