| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 57,914,095.17 | 20,666,596.26 | 44,153,152.40 | 18,387,521.22 |
| 国外(元) | 37,604,468.02 | 15,304,577.07 | 26,080,368.09 | 9,698,408.29 |
| 营业成本(元) | ||||
| 国内(元) | 31,614,919.85 | 12,147,718.60 | 25,592,095.67 | 10,392,149.49 |
| 国外(元) | 20,889,456.60 | 9,662,143.84 | 16,620,958.43 | 5,667,661.61 |
| 毛利(元) | ||||
| 国内(元) | 26,299,175.32 | 8,518,877.66 | 18,561,056.73 | 7,995,371.73 |
| 国外(元) | 16,715,011.42 | 5,642,433.23 | 9,459,409.66 | 4,030,746.68 |
| 毛利率(%) | ||||
| 国内(%) | 45.41 | 41.22 | 42.04 | 43.48 |
| 国外(%) | 44.45 | 36.87 | 36.27 | 41.56 |
| 收入构成(%) | ||||
| 国内(%) | 60.63 | 57.45 | 62.87 | 65.47 |
| 国外(%) | 39.37 | 42.55 | 37.13 | 34.53 |
| 毛利构成(%) | ||||
| 国内(%) | 61.14 | 60.16 | 66.24 | 66.48 |
| 国外(%) | 38.86 | 39.84 | 33.76 | 33.52 |