| 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) | 37,912,354.83 | 101,486,851.78 | 48,381,091.73 | 151,154,281.82 | 51,984,807.76 |
| 国外(元) | 9,440,353.49 | 17,514,884.63 | 8,773,732.82 | 14,490,146.55 | 4,099,645.41 |
| 营业成本(元) | |||||
| 国内(元) | 21,225,525.34 | 65,316,771.47 | 28,613,856.38 | 101,447,124.38 | 31,593,267.00 |
| 国外(元) | 4,281,231.01 | 8,176,398.73 | 4,054,055.52 | 6,203,784.14 | 2,520,600.67 |
| 毛利(元) | |||||
| 国内(元) | 16,686,829.49 | 36,170,080.31 | 19,767,235.35 | 49,707,157.44 | 20,391,540.76 |
| 国外(元) | 5,159,122.48 | 9,338,485.90 | 4,719,677.30 | 8,286,362.41 | 1,579,044.74 |
| 毛利率(%) | |||||
| 国内(%) | 44.01 | 35.64 | 40.86 | 32.89 | 39.23 |
| 国外(%) | 54.65 | 53.32 | 53.79 | 57.19 | 38.52 |
| 收入构成(%) | |||||
| 国内(%) | 80.06 | 85.28 | 84.65 | 91.25 | 92.69 |
| 国外(%) | 19.94 | 14.72 | 15.35 | 8.75 | 7.31 |
| 毛利构成(%) | |||||
| 国内(%) | 76.38 | 79.48 | 80.73 | 85.71 | 92.81 |
| 国外(%) | 23.62 | 20.52 | 19.27 | 14.29 | 7.19 |