| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内市场(元) | 182,357,375.99 | 84,356,577.21 | 164,737,949.42 | 82,413,194.92 |
| 国外市场(元) | 48,430,469.51 | 30,788,776.45 | 62,994,099.12 | 35,897,472.22 |
| 营业成本(元) | ||||
| 国内市场(元) | 134,500,375.28 | 64,881,177.17 | 132,756,328.76 | 61,057,287.36 |
| 国外市场(元) | 33,722,830.20 | 22,708,531.39 | 48,896,750.58 | 25,008,230.69 |
| 毛利(元) | ||||
| 国内市场(元) | 47,857,000.71 | 19,475,400.04 | 31,981,620.66 | 21,355,907.56 |
| 国外市场(元) | 14,707,639.31 | 8,080,245.06 | 14,097,348.54 | 10,889,241.53 |
| 毛利率(%) | ||||
| 国内市场(%) | 26.24 | 23.09 | 19.41 | 25.91 |
| 国外市场(%) | 30.37 | 26.24 | 22.38 | 30.33 |
| 收入构成(%) | ||||
| 国内市场(%) | 79.02 | 73.26 | 72.34 | 69.66 |
| 国外市场(%) | 20.98 | 26.74 | 27.66 | 30.34 |
| 毛利构成(%) | ||||
| 国内市场(%) | 76.49 | 70.68 | 69.41 | 66.23 |
| 国外市场(%) | 23.51 | 29.32 | 30.59 | 33.77 |