| 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) | 55,405,314.75 | 153,648,089.82 | 78,104,771.51 | 139,668,185.57 | 82,371,670.52 |
| 国外(元) | 37,294,391.95 | 47,717,827.64 | 28,878,084.59 | 35,172,154.11 | 15,991,257.10 |
| 营业成本(元) | |||||
| 国内(元) | 50,148,528.35 | 124,254,639.18 | 57,189,283.07 | 108,261,009.21 | 61,808,103.19 |
| 国外(元) | 16,019,205.00 | 27,002,483.45 | 14,642,113.12 | 18,042,708.60 | 8,237,715.71 |
| 毛利(元) | |||||
| 国内(元) | 5,256,786.40 | 29,393,450.64 | 20,915,488.44 | 31,407,176.36 | 20,563,567.33 |
| 国外(元) | 21,275,186.95 | 20,715,344.19 | 14,235,971.47 | 17,129,445.51 | 7,753,541.39 |
| 毛利率(%) | |||||
| 国内(%) | 9.49 | 19.13 | 26.78 | 22.49 | 24.96 |
| 国外(%) | 57.05 | 43.41 | 49.30 | 48.70 | 48.49 |
| 收入构成(%) | |||||
| 国内(%) | 59.77 | 76.30 | 73.01 | 79.88 | 83.74 |
| 国外(%) | 40.23 | 23.70 | 26.99 | 20.12 | 16.26 |
| 毛利构成(%) | |||||
| 国内(%) | 19.81 | 58.66 | 59.50 | 64.71 | 72.62 |
| 国外(%) | 80.19 | 41.34 | 40.50 | 35.29 | 27.38 |