| 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) | 44,603,847.14 | 72,164,765.18 | 25,535,780.70 | 42,276,234.48 | 19,077,491.97 |
| 国外(元) | 184,163,798.90 | 470,086,356.44 | 212,168,452.62 | 383,145,519.47 | 191,870,604.30 |
| 营业成本(元) | |||||
| 国内(元) | 36,226,215.82 | 58,160,734.53 | 20,518,691.12 | 33,961,127.55 | 15,035,574.22 |
| 国外(元) | 132,965,004.29 | 352,665,924.83 | 156,043,967.79 | 282,555,749.47 | 144,361,525.88 |
| 毛利(元) | |||||
| 国内(元) | 8,377,631.32 | 14,004,030.65 | 5,017,089.58 | 8,315,106.93 | 4,041,917.75 |
| 国外(元) | 51,198,794.61 | 117,420,431.61 | 56,124,484.83 | 100,589,770.00 | 47,509,078.42 |
| 毛利率(%) | |||||
| 国内(%) | 18.78 | 19.41 | 19.65 | 19.67 | 21.19 |
| 国外(%) | 27.80 | 24.98 | 26.45 | 26.25 | 24.76 |
| 收入构成(%) | |||||
| 国内(%) | 19.50 | 13.31 | 10.74 | 9.94 | 9.04 |
| 国外(%) | 80.50 | 86.69 | 89.26 | 90.06 | 90.96 |
| 毛利构成(%) | |||||
| 国内(%) | 14.06 | 10.66 | 8.21 | 7.64 | 7.84 |
| 国外(%) | 85.94 | 89.34 | 91.79 | 92.36 | 92.16 |