| 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) | 111,225,276.86 | 197,560,095.09 | 86,688,240.79 | 123,604,929.37 | 60,905,419.73 |
| 国外(元) | 31,709,283.44 | 61,153,198.13 | 27,935,240.25 | 55,156,322.19 | 29,114,420.08 |
| 营业成本(元) | |||||
| 国内(元) | 85,091,960.22 | 151,393,236.64 | 65,865,404.95 | 95,758,918.88 | 47,207,380.89 |
| 国外(元) | 24,236,384.46 | 41,081,992.31 | 18,801,589.70 | 37,392,538.90 | 20,303,839.64 |
| 毛利(元) | |||||
| 国内(元) | 26,133,316.64 | 46,166,858.45 | 20,822,835.84 | 27,846,010.49 | 13,698,038.84 |
| 国外(元) | 7,472,898.98 | 20,071,205.82 | 9,133,650.55 | 17,763,783.29 | 8,810,580.44 |
| 毛利率(%) | |||||
| 国内(%) | 23.50 | 23.37 | 24.02 | 22.53 | 22.49 |
| 国外(%) | 23.57 | 32.82 | 32.70 | 32.21 | 30.26 |
| 收入构成(%) | |||||
| 国内(%) | 77.82 | 76.36 | 75.63 | 69.15 | 67.66 |
| 国外(%) | 22.18 | 23.64 | 24.37 | 30.85 | 32.34 |
| 毛利构成(%) | |||||
| 国内(%) | 77.76 | 69.70 | 69.51 | 61.05 | 60.86 |
| 国外(%) | 22.24 | 30.30 | 30.49 | 38.95 | 39.14 |