| 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) | 20,449,074.21 | 50,585,539.65 | 28,280,494.80 | 36,572,325.05 | 14,443,969.82 |
| 国外(元) | 91,623,489.04 | 147,014,245.93 | 82,239,740.20 | 152,030,345.63 | 69,425,301.35 |
| 营业成本(元) | |||||
| 国内(元) | 14,355,985.66 | 25,148,964.26 | 14,037,170.74 | 22,553,177.48 | 9,449,274.16 |
| 国外(元) | 51,313,013.10 | 84,346,041.59 | 44,610,406.27 | 83,228,094.38 | 37,977,942.08 |
| 毛利(元) | |||||
| 国内(元) | 6,093,088.55 | 25,436,575.39 | 14,243,324.06 | 14,019,147.57 | 4,994,695.66 |
| 国外(元) | 40,310,475.94 | 62,668,204.34 | 37,629,333.93 | 68,802,251.25 | 31,447,359.27 |
| 毛利率(%) | |||||
| 国内(%) | 29.80 | 50.28 | 50.36 | 38.33 | 34.58 |
| 国外(%) | 44.00 | 42.63 | 45.76 | 45.26 | 45.30 |
| 收入构成(%) | |||||
| 国内(%) | 18.25 | 25.60 | 25.59 | 19.39 | 17.22 |
| 国外(%) | 81.75 | 74.40 | 74.41 | 80.61 | 82.78 |
| 毛利构成(%) | |||||
| 国内(%) | 13.13 | 28.87 | 27.46 | 16.93 | 13.71 |
| 国外(%) | 86.87 | 71.13 | 72.54 | 83.07 | 86.29 |