| 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) | 59,543,996.36 | 138,667,369.34 | 63,199,263.05 | 146,957,650.73 | 62,956,135.38 |
| 国外/境外(元) | 68,048,535.74 | 110,015,863.22 | 51,736,941.17 | 89,107,184.39 | 48,913,361.10 |
| 营业成本(元) | |||||
| 国内(元) | 29,217,818.65 | 71,769,193.16 | 32,055,330.37 | 78,421,796.34 | 34,709,522.14 |
| 国外/境外(元) | 27,929,606.67 | 48,750,348.03 | 23,230,241.51 | 40,720,713.38 | 25,173,275.40 |
| 毛利(元) | |||||
| 国内(元) | 30,326,177.71 | 66,898,176.18 | 31,143,932.68 | 68,535,854.39 | 28,246,613.24 |
| 国外/境外(元) | 40,118,929.07 | 61,265,515.19 | 28,506,699.66 | 48,386,471.01 | 23,740,085.70 |
| 毛利率(%) | |||||
| 国内(%) | 50.93 | 48.24 | 49.28 | 46.64 | 44.87 |
| 国外/境外(%) | 58.96 | 55.69 | 55.10 | 54.30 | 48.53 |
| 收入构成(%) | |||||
| 国内(%) | 46.67 | 55.76 | 54.99 | 62.25 | 56.28 |
| 国外/境外(%) | 53.33 | 44.24 | 45.01 | 37.75 | 43.72 |
| 毛利构成(%) | |||||
| 国内(%) | 43.05 | 52.20 | 52.21 | 58.62 | 54.33 |
| 国外/境外(%) | 56.95 | 47.80 | 47.79 | 41.38 | 45.67 |