| 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) | |||||
| 境内(元) | 64,670,624.76 | 119,089,356.19 | - | 191,453,674.41 | 143,861,358.27 |
| 境外(元) | 58,860,757.54 | 104,627,719.62 | - | 91,012,176.26 | 51,109,392.51 |
| 内销(元) | - | - | 59,850,576.59 | - | - |
| 外销(元) | - | - | 43,088,142.26 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 36,075,610.05 | 65,064,847.59 | - | 97,942,810.18 | 73,981,522.61 |
| 境外(元) | 22,945,431.31 | 40,765,148.95 | - | 36,548,046.42 | 20,726,968.55 |
| 内销(元) | - | - | 31,969,438.29 | - | - |
| 外销(元) | - | - | 15,793,012.87 | - | - |
| 毛利(元) | |||||
| 境内(元) | 28,595,014.71 | 54,024,508.60 | - | 93,510,864.23 | 69,879,835.66 |
| 境外(元) | 35,915,326.23 | 63,862,570.67 | - | 54,464,129.84 | 30,382,423.96 |
| 内销(元) | - | - | 27,881,138.30 | - | - |
| 外销(元) | - | - | 27,295,129.39 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 44.22 | 45.36 | - | 48.84 | 48.57 |
| 境外(%) | 61.02 | 61.04 | - | 59.84 | 59.45 |
| 内销(%) | - | - | 46.58 | - | - |
| 外销(%) | - | - | 63.35 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 52.35 | 53.23 | - | 67.78 | 73.79 |
| 境外(%) | 47.65 | 46.77 | - | 32.22 | 26.21 |
| 内销(%) | - | - | 58.14 | - | - |
| 外销(%) | - | - | 41.86 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 44.33 | 45.83 | - | 63.19 | 69.70 |
| 境外(%) | 55.67 | 54.17 | - | 36.81 | 30.30 |
| 内销(%) | - | - | 50.53 | - | - |
| 外销(%) | - | - | 49.47 | - | - |