| 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) | 165,974,603.13 | 359,242,492.72 | 127,710,154.45 | 302,231,118.25 | 123,109,775.49 |
| 国外(元) | 189,874,586.45 | 311,597,297.20 | 129,453,499.43 | 185,829,969.54 | 91,160,718.99 |
| 营业成本(元) | |||||
| 国内(元) | 104,022,532.52 | 212,705,729.36 | 77,812,384.16 | 196,116,945.45 | 71,735,220.20 |
| 国外(元) | 90,664,017.43 | 144,352,570.54 | 59,848,545.98 | 75,477,142.27 | 44,359,009.99 |
| 毛利(元) | |||||
| 国内(元) | 61,952,070.61 | 146,536,763.36 | 49,897,770.29 | 106,114,172.80 | 51,374,555.29 |
| 国外(元) | 99,210,569.02 | 167,244,726.66 | 69,604,953.45 | 110,352,827.27 | 46,801,709.00 |
| 毛利率(%) | |||||
| 国内(%) | 37.33 | 40.79 | 39.07 | 35.11 | 41.73 |
| 国外(%) | 52.25 | 53.67 | 53.77 | 59.38 | 51.34 |
| 收入构成(%) | |||||
| 国内(%) | 46.64 | 53.55 | 49.66 | 61.92 | 57.46 |
| 国外(%) | 53.36 | 46.45 | 50.34 | 38.08 | 42.54 |
| 毛利构成(%) | |||||
| 国内(%) | 38.44 | 46.70 | 41.75 | 49.02 | 52.33 |
| 国外(%) | 61.56 | 53.30 | 58.25 | 50.98 | 47.67 |