| 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(不含港澳台)(元) | 68,118,407.69 | 136,035,971.09 | 62,588,525.84 | 125,265,679.67 | 58,043,395.83 |
| 国外地区(元) | 34,990,459.43 | 69,126,895.13 | 28,329,233.41 | 51,128,252.03 | 13,158,451.23 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 46,801,701.30 | 93,772,887.83 | 43,216,226.57 | 92,225,240.14 | 44,347,622.28 |
| 国外地区(元) | 22,898,381.77 | 46,424,243.97 | 18,838,496.79 | 35,693,344.75 | 9,092,505.23 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 21,316,706.39 | 42,263,083.26 | 19,372,299.27 | 33,040,439.53 | 13,695,773.55 |
| 国外地区(元) | 12,092,077.66 | 22,702,651.16 | 9,490,736.62 | 15,434,907.28 | 4,065,946.00 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 31.29 | 31.07 | 30.95 | 26.38 | 23.60 |
| 国外地区(%) | 34.56 | 32.84 | 33.50 | 30.19 | 30.90 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 66.06 | 66.31 | 68.84 | 71.01 | 81.52 |
| 国外地区(%) | 33.94 | 33.69 | 31.16 | 28.99 | 18.48 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 63.81 | 65.05 | 67.12 | 68.16 | 77.11 |
| 国外地区(%) | 36.19 | 34.95 | 32.88 | 31.84 | 22.89 |