| 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) | 79,399,392.58 | 261,384,508.35 | 93,335,167.65 | 244,544,465.27 | 111,291,829.63 |
| 国外(元) | 50,674,673.42 | 148,054,634.18 | 67,584,723.23 | 154,964,861.32 | 71,911,814.66 |
| 营业成本(元) | |||||
| 国内(元) | 55,089,846.87 | 189,418,225.96 | 63,327,669.36 | 173,414,727.28 | - |
| 国外(元) | 27,529,209.44 | 80,542,184.46 | 40,262,311.85 | 94,605,640.46 | - |
| 毛利(元) | |||||
| 国内(元) | 24,309,545.71 | 71,966,282.39 | 30,007,498.29 | 71,129,737.99 | - |
| 国外(元) | 23,145,463.98 | 67,512,449.72 | 27,322,411.38 | 60,359,220.86 | - |
| 毛利率(%) | |||||
| 国内(%) | 30.62 | 27.53 | 32.15 | 29.09 | - |
| 国外(%) | 45.67 | 45.60 | 40.43 | 38.95 | - |
| 收入构成(%) | |||||
| 国内(%) | 61.04 | 63.84 | 58.00 | 61.21 | 60.75 |
| 国外(%) | 38.96 | 36.16 | 42.00 | 38.79 | 39.25 |
| 毛利构成(%) | |||||
| 国内(%) | 51.23 | 51.60 | 52.34 | 54.10 | - |
| 国外(%) | 48.77 | 48.40 | 47.66 | 45.90 | - |