| 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) | 88,867,107.34 | 174,139,005.27 | 76,580,173.17 | 131,033,015.94 | 62,015,649.63 |
| 国外(元) | 40,439,081.74 | 108,132,651.88 | 44,332,131.83 | 43,540,121.17 | 23,332,726.38 |
| 营业成本(元) | |||||
| 国内(元) | 54,898,487.00 | 108,639,347.34 | 47,701,203.71 | 80,741,119.57 | - |
| 国外(元) | 18,146,077.90 | 47,920,844.64 | 19,435,679.28 | 18,244,840.25 | - |
| 毛利(元) | |||||
| 国内(元) | 33,968,620.34 | 65,499,657.93 | 28,878,969.46 | 50,291,896.37 | - |
| 国外(元) | 22,293,003.84 | 60,211,807.24 | 24,896,452.55 | 25,295,280.92 | - |
| 毛利率(%) | |||||
| 国内(%) | 38.22 | 37.61 | 37.71 | 38.38 | - |
| 国外(%) | 55.13 | 55.68 | 56.16 | 58.10 | - |
| 收入构成(%) | |||||
| 国内(%) | 68.73 | 61.69 | 63.34 | 75.06 | 72.66 |
| 国外(%) | 31.27 | 38.31 | 36.66 | 24.94 | 27.34 |
| 毛利构成(%) | |||||
| 国内(%) | 60.38 | 52.10 | 53.70 | 66.53 | - |
| 国外(%) | 39.62 | 47.90 | 46.30 | 33.47 | - |