| 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) | 20,666,596.26 | 44,153,152.40 | 18,387,521.22 | 47,939,819.19 | 24,186,727.59 |
| 国外(元) | 15,304,577.07 | 26,080,368.09 | 9,698,408.29 | 25,070,566.79 | 6,274,445.71 |
| 营业成本(元) | |||||
| 国内(元) | 12,147,718.60 | 25,592,095.67 | 10,392,149.49 | 31,718,678.73 | 15,386,639.17 |
| 国外(元) | 9,662,143.84 | 16,620,958.43 | 5,667,661.61 | 11,628,142.14 | 3,095,249.99 |
| 毛利(元) | |||||
| 国内(元) | 8,518,877.66 | 18,561,056.73 | 7,995,371.73 | 16,221,140.46 | 8,800,088.42 |
| 国外(元) | 5,642,433.23 | 9,459,409.66 | 4,030,746.68 | 13,442,424.65 | 3,179,195.72 |
| 毛利率(%) | |||||
| 国内(%) | 41.22 | 42.04 | 43.48 | 33.84 | 36.38 |
| 国外(%) | 36.87 | 36.27 | 41.56 | 53.62 | 50.67 |
| 收入构成(%) | |||||
| 国内(%) | 57.45 | 62.87 | 65.47 | 65.66 | 79.40 |
| 国外(%) | 42.55 | 37.13 | 34.53 | 34.34 | 20.60 |
| 毛利构成(%) | |||||
| 国内(%) | 60.16 | 66.24 | 66.48 | 54.68 | 73.46 |
| 国外(%) | 39.84 | 33.76 | 33.52 | 45.32 | 26.54 |