| 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) | 7,982,039.38 | 35,510,413.57 | 16,568,702.85 | 53,471,163.52 | 22,427,283.40 |
| 国外(元) | 60,025,043.83 | 151,348,499.36 | 62,881,980.76 | 176,169,553.86 | 57,348,544.80 |
| 营业成本(元) | |||||
| 国内(元) | 6,795,990.57 | 29,610,581.95 | 13,891,457.89 | 40,866,849.42 | 15,919,687.93 |
| 国外(元) | 38,523,014.87 | 110,099,323.51 | 47,376,794.18 | 120,449,211.50 | 37,314,429.33 |
| 毛利(元) | |||||
| 国内(元) | 1,186,048.81 | 5,899,831.62 | 2,677,244.96 | 12,604,314.10 | 6,507,595.47 |
| 国外(元) | 21,502,028.96 | 41,249,175.85 | 15,505,186.58 | 55,720,342.36 | 20,034,115.47 |
| 毛利率(%) | |||||
| 国内(%) | 14.86 | 16.61 | 16.16 | 23.57 | 29.02 |
| 国外(%) | 35.82 | 27.25 | 24.66 | 31.63 | 34.93 |
| 收入构成(%) | |||||
| 国内(%) | 11.74 | 19.00 | 20.85 | 23.28 | 28.11 |
| 国外(%) | 88.26 | 81.00 | 79.15 | 76.72 | 71.89 |
| 毛利构成(%) | |||||
| 国内(%) | 5.23 | 12.51 | 14.72 | 18.45 | 24.52 |
| 国外(%) | 94.77 | 87.49 | 85.28 | 81.55 | 75.48 |