| 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) | 116,389,139.66 | 195,630,862.40 | 73,794,902.52 | 181,516,120.79 | 83,574,765.10 |
| 国外(元) | 85,901,349.95 | 152,219,575.54 | 81,566,094.82 | 162,151,017.11 | 80,483,716.04 |
| 营业成本(元) | |||||
| 国内(元) | 87,643,363.66 | 155,497,207.72 | 60,675,238.81 | 147,275,668.15 | 67,973,067.40 |
| 国外(元) | 63,094,864.71 | 117,612,566.51 | 62,752,947.81 | 119,553,746.58 | 57,357,137.48 |
| 毛利(元) | |||||
| 国内(元) | 28,745,776.00 | 40,133,654.68 | 13,119,663.71 | 34,240,452.64 | 15,601,697.70 |
| 国外(元) | 22,806,485.24 | 34,607,009.03 | 18,813,147.01 | 42,597,270.53 | 23,126,578.56 |
| 毛利率(%) | |||||
| 国内(%) | 24.70 | 20.51 | 17.78 | 18.86 | 18.67 |
| 国外(%) | 26.55 | 22.73 | 23.06 | 26.27 | 28.73 |
| 收入构成(%) | |||||
| 国内(%) | 57.54 | 56.24 | 47.50 | 52.82 | 50.94 |
| 国外(%) | 42.46 | 43.76 | 52.50 | 47.18 | 49.06 |
| 毛利构成(%) | |||||
| 国内(%) | 55.76 | 53.70 | 41.09 | 44.56 | 40.29 |
| 国外(%) | 44.24 | 46.30 | 58.91 | 55.44 | 59.71 |