| 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) | 104,831,687.52 | 239,925,177.33 | 75,389,177.33 | 278,440,003.70 | 103,617,320.90 |
| 国外(元) | 31,236,324.21 | 70,338,269.41 | 25,500,812.29 | 62,718,167.98 | 28,570,229.75 |
| 营业成本(元) | |||||
| 国内(元) | 34,575,318.62 | 74,788,714.60 | 22,051,920.25 | 77,880,670.54 | 28,797,006.41 |
| 国外(元) | 14,958,744.37 | 35,079,229.98 | 15,588,118.23 | 30,824,822.25 | 13,391,241.55 |
| 毛利(元) | |||||
| 国内(元) | 70,256,368.90 | 165,136,462.73 | 53,337,257.08 | 200,559,333.16 | 74,820,314.49 |
| 国外(元) | 16,277,579.84 | 35,259,039.43 | 9,912,694.06 | 31,893,345.73 | 15,178,988.20 |
| 毛利率(%) | |||||
| 国内(%) | 67.02 | 68.83 | 70.75 | 72.03 | 72.21 |
| 国外(%) | 52.11 | 50.13 | 38.87 | 50.85 | 53.13 |
| 收入构成(%) | |||||
| 国内(%) | 77.04 | 77.33 | 74.72 | 81.62 | 78.39 |
| 国外(%) | 22.96 | 22.67 | 25.28 | 18.38 | 21.61 |
| 毛利构成(%) | |||||
| 国内(%) | 81.19 | 82.41 | 84.33 | 86.28 | 83.13 |
| 国外(%) | 18.81 | 17.59 | 15.67 | 13.72 | 16.87 |