| 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) | 59,114,748.21 | 141,707,845.11 | 54,736,742.25 | 123,327,014.10 | 74,055,183.09 |
| 国外(元) | 103,513,534.79 | 128,758,384.73 | 82,673,199.97 | 102,926,156.22 | 49,138,902.47 |
| 营业成本(元) | |||||
| 国内(元) | 35,632,982.29 | 84,906,563.55 | 36,980,962.04 | 84,391,106.53 | 48,221,007.14 |
| 国外(元) | 57,038,112.81 | 84,715,168.76 | 46,496,632.73 | 60,542,304.64 | 29,625,372.49 |
| 毛利(元) | |||||
| 国内(元) | 23,481,765.92 | 56,801,281.56 | 17,755,780.21 | 38,935,907.57 | 25,834,175.95 |
| 国外(元) | 46,475,421.98 | 44,043,215.97 | 36,176,567.24 | 42,383,851.58 | 19,513,529.98 |
| 毛利率(%) | |||||
| 国内(%) | 39.72 | 40.08 | 32.44 | 31.57 | 34.89 |
| 国外(%) | 44.90 | 34.21 | 43.76 | 41.18 | 39.71 |
| 收入构成(%) | |||||
| 国内(%) | 36.35 | 52.39 | 39.83 | 54.51 | 60.11 |
| 国外(%) | 63.65 | 47.61 | 60.17 | 45.49 | 39.89 |
| 毛利构成(%) | |||||
| 国内(%) | 33.57 | 56.33 | 32.92 | 47.88 | 56.97 |
| 国外(%) | 66.43 | 43.67 | 67.08 | 52.12 | 43.03 |