| 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) | 136,365,040.54 | 282,030,929.84 | 118,803,587.88 | 316,818,727.86 | 136,454,254.67 |
| 国外(元) | 133,322,455.98 | 187,952,382.01 | 80,713,552.20 | 261,159,654.85 | 145,071,929.78 |
| 营业成本(元) | |||||
| 国内(元) | 126,337,507.88 | 258,563,835.61 | 110,384,058.29 | 278,276,993.33 | 116,424,792.37 |
| 国外(元) | 108,933,046.28 | 160,819,543.10 | 68,051,935.91 | 219,341,903.65 | 116,731,328.43 |
| 毛利(元) | |||||
| 国内(元) | 10,027,532.66 | 23,467,094.23 | 8,419,529.59 | 38,541,734.53 | 20,029,462.30 |
| 国外(元) | 24,389,409.70 | 27,132,838.91 | 12,661,616.29 | 41,817,751.20 | 28,340,601.35 |
| 毛利率(%) | |||||
| 国内(%) | 7.35 | 8.32 | 7.09 | 12.17 | 14.68 |
| 国外(%) | 18.29 | 14.44 | 15.69 | 16.01 | 19.54 |
| 收入构成(%) | |||||
| 国内(%) | 50.56 | 60.01 | 59.55 | 54.81 | 48.47 |
| 国外(%) | 49.44 | 39.99 | 40.45 | 45.19 | 51.53 |
| 毛利构成(%) | |||||
| 国内(%) | 29.14 | 46.38 | 39.94 | 47.96 | 41.41 |
| 国外(%) | 70.86 | 53.62 | 60.06 | 52.04 | 58.59 |