| 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) | 93,478,615.33 | 181,184,542.13 | 82,335,444.04 | 135,158,955.61 | 61,932,968.43 |
| 国外(元) | 160,784,834.71 | 338,807,946.57 | 144,939,280.52 | 211,223,202.96 | 69,506,218.57 |
| 营业成本(元) | |||||
| 国内(元) | 57,035,151.39 | 111,213,759.26 | 50,816,338.82 | 99,946,350.05 | 48,936,348.65 |
| 国外(元) | 89,464,708.58 | 186,272,002.07 | 80,155,260.03 | 141,846,051.48 | 52,020,374.75 |
| 毛利(元) | |||||
| 国内(元) | 36,443,463.94 | 69,970,782.87 | 31,519,105.22 | 35,212,605.56 | 12,996,619.78 |
| 国外(元) | 71,320,126.13 | 152,535,944.50 | 64,784,020.49 | 69,377,151.48 | 17,485,843.82 |
| 毛利率(%) | |||||
| 国内(%) | 38.99 | 38.62 | 38.28 | 26.05 | 20.98 |
| 国外(%) | 44.36 | 45.02 | 44.70 | 32.85 | 25.16 |
| 收入构成(%) | |||||
| 国内(%) | 36.76 | 34.84 | 36.23 | 39.02 | 47.12 |
| 国外(%) | 63.24 | 65.16 | 63.77 | 60.98 | 52.88 |
| 毛利构成(%) | |||||
| 国内(%) | 33.82 | 31.45 | 32.73 | 33.67 | 42.64 |
| 国外(%) | 66.18 | 68.55 | 67.27 | 66.33 | 57.36 |