| 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) | 188,029,085.91 | 461,558,090.75 | 211,424,282.64 | 482,764,707.72 | 245,995,173.57 |
| 国外(元) | 140,494,535.61 | 404,160,785.02 | 236,142,923.79 | 336,380,666.75 | 110,815,713.63 |
| 营业成本(元) | |||||
| 国内(元) | 158,103,926.43 | 395,370,258.83 | 182,524,049.12 | 401,948,407.35 | 202,451,375.89 |
| 国外(元) | 109,944,534.47 | 293,934,047.04 | 164,828,654.32 | 230,671,399.53 | 81,622,606.68 |
| 毛利(元) | |||||
| 国内(元) | 29,925,159.48 | 66,187,831.92 | 28,900,233.52 | 80,816,300.37 | 43,543,797.68 |
| 国外(元) | 30,550,001.14 | 110,226,737.98 | 71,314,269.47 | 105,709,267.22 | 29,193,106.95 |
| 毛利率(%) | |||||
| 国内(%) | 15.92 | 14.34 | 13.67 | 16.74 | 17.70 |
| 国外(%) | 21.74 | 27.27 | 30.20 | 31.43 | 26.34 |
| 收入构成(%) | |||||
| 国内(%) | 57.23 | 53.32 | 47.24 | 58.94 | 68.94 |
| 国外(%) | 42.77 | 46.68 | 52.76 | 41.06 | 31.06 |
| 毛利构成(%) | |||||
| 国内(%) | 49.48 | 37.52 | 28.84 | 43.33 | 59.86 |
| 国外(%) | 50.52 | 62.48 | 71.16 | 56.67 | 40.14 |