| 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) | 151,776,009.09 | 288,129,073.77 | 134,452,804.76 | 230,596,990.81 | 98,544,341.80 |
| 国外(元) | 48,303,688.57 | 97,420,433.68 | 33,664,332.96 | 63,805,647.36 | 32,028,878.00 |
| 营业成本(元) | |||||
| 国内(元) | 96,456,970.47 | 188,391,434.74 | 86,028,381.00 | 158,466,115.37 | - |
| 国外(元) | 27,368,367.85 | 63,765,839.71 | 22,583,596.82 | 39,067,068.95 | - |
| 毛利(元) | |||||
| 国内(元) | 55,319,038.62 | 99,737,639.03 | 48,424,423.76 | 72,130,875.44 | - |
| 国外(元) | 20,935,320.72 | 33,654,593.97 | 11,080,736.14 | 24,738,578.41 | - |
| 毛利率(%) | |||||
| 国内(%) | 36.45 | 34.62 | 36.02 | 31.28 | - |
| 国外(%) | 43.34 | 34.55 | 32.92 | 38.77 | - |
| 收入构成(%) | |||||
| 国内(%) | 75.86 | 74.73 | 79.98 | 78.33 | 75.47 |
| 国外(%) | 24.14 | 25.27 | 20.02 | 21.67 | 24.53 |
| 毛利构成(%) | |||||
| 国内(%) | 72.55 | 74.77 | 81.38 | 74.46 | - |
| 国外(%) | 27.45 | 25.23 | 18.62 | 25.54 | - |