| 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) | 159,689,776.02 | 335,685,776.76 | 123,291,690.77 | 366,307,675.61 | 220,229,711.99 |
| 国外(元) | 144,279,926.09 | 221,274,153.09 | 77,903,576.24 | 145,992,234.46 | 72,121,016.95 |
| 营业成本(元) | |||||
| 国内(元) | 141,469,854.02 | 299,248,292.49 | 116,551,654.95 | 336,348,918.50 | 193,011,145.62 |
| 国外(元) | 99,403,522.62 | 158,033,414.97 | 58,536,093.21 | 95,246,367.07 | 49,565,135.35 |
| 毛利(元) | |||||
| 国内(元) | 18,219,922.00 | 36,437,484.27 | 6,740,035.82 | 29,958,757.11 | 27,218,566.37 |
| 国外(元) | 44,876,403.47 | 63,240,738.12 | 19,367,483.03 | 50,745,867.39 | 22,555,881.60 |
| 毛利率(%) | |||||
| 国内(%) | 11.41 | 10.85 | 5.47 | 8.18 | 12.36 |
| 国外(%) | 31.10 | 28.58 | 24.86 | 34.76 | 31.28 |
| 收入构成(%) | |||||
| 国内(%) | 52.53 | 60.27 | 61.28 | 71.50 | 75.33 |
| 国外(%) | 47.47 | 39.73 | 38.72 | 28.50 | 24.67 |
| 毛利构成(%) | |||||
| 国内(%) | 28.88 | 36.56 | 25.82 | 37.12 | 54.68 |
| 国外(%) | 71.12 | 63.44 | 74.18 | 62.88 | 45.32 |