| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 98,947,230.43 | 169,282,702.73 | 80,647,262.18 | 153,460,707.93 |
| 国外(元) | 12,525,678.96 | 15,051,789.72 | 21,425,812.52 | 25,604,570.83 |
| 营业成本(元) | ||||
| 国内(元) | 58,707,495.71 | 113,491,982.28 | 48,244,400.36 | 94,033,160.76 |
| 国外(元) | 5,859,521.36 | 7,148,123.10 | 10,356,044.42 | 12,409,726.48 |
| 毛利(元) | ||||
| 国内(元) | 40,239,734.72 | 55,790,720.45 | 32,402,861.82 | 59,427,547.17 |
| 国外(元) | 6,666,157.60 | 7,903,666.62 | 11,069,768.10 | 13,194,844.35 |
| 毛利率(%) | ||||
| 国内(%) | 40.67 | 32.96 | 40.18 | 38.72 |
| 国外(%) | 53.22 | 52.51 | 51.67 | 51.53 |
| 收入构成(%) | ||||
| 国内(%) | 88.76 | 91.83 | 79.01 | 85.70 |
| 国外(%) | 11.24 | 8.17 | 20.99 | 14.30 |
| 毛利构成(%) | ||||
| 国内(%) | 85.79 | 87.59 | 74.54 | 81.83 |
| 国外(%) | 14.21 | 12.41 | 25.46 | 18.17 |