| 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) | 33,034,587.85 | 61,813,525.27 | 23,809,766.90 | 99,120,240.91 | 23,946,316.73 |
| 国外(元) | 44,546,133.99 | 112,556,207.76 | 44,567,358.88 | 83,424,562.60 | 28,454,347.54 |
| 营业成本(元) | |||||
| 国内(元) | 19,413,361.87 | 41,350,264.73 | 15,136,930.58 | 67,602,384.56 | 12,309,868.15 |
| 国外(元) | 26,807,848.40 | 50,668,737.48 | 23,654,596.83 | 44,694,252.88 | 12,393,361.94 |
| 毛利(元) | |||||
| 国内(元) | 13,621,225.98 | 20,463,260.54 | 8,672,836.32 | 31,517,856.35 | 11,636,448.58 |
| 国外(元) | 17,738,285.59 | 61,887,470.28 | 20,912,762.05 | 38,730,309.72 | 16,060,985.60 |
| 毛利率(%) | |||||
| 国内(%) | 41.23 | 33.10 | 36.43 | 31.80 | 48.59 |
| 国外(%) | 39.82 | 54.98 | 46.92 | 46.43 | 56.44 |
| 收入构成(%) | |||||
| 国内(%) | 42.58 | 35.45 | 34.82 | 54.30 | 45.70 |
| 国外(%) | 57.42 | 64.55 | 65.18 | 45.70 | 54.30 |
| 毛利构成(%) | |||||
| 国内(%) | 43.44 | 24.85 | 29.31 | 44.87 | 42.01 |
| 国外(%) | 56.56 | 75.15 | 70.69 | 55.13 | 57.99 |