| 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) | 52,551,113.34 | 111,175,821.76 | 54,169,440.84 | 93,359,953.78 | 47,269,556.29 |
| 国外(元) | 3,517,430.65 | 13,566,379.91 | 11,777,223.85 | 13,825,036.82 | 7,596,712.06 |
| 营业成本(元) | |||||
| 国内(元) | 35,669,626.79 | 74,934,187.49 | 36,406,054.94 | 62,067,391.79 | 31,664,476.96 |
| 国外(元) | 1,733,006.93 | 7,335,790.96 | 6,164,692.41 | 7,493,785.97 | 4,417,202.00 |
| 毛利(元) | |||||
| 国内(元) | 16,881,486.55 | 36,241,634.27 | 17,763,385.90 | 31,292,561.99 | 15,605,079.33 |
| 国外(元) | 1,784,423.72 | 6,230,588.95 | 5,612,531.44 | 6,331,250.85 | 3,179,510.06 |
| 毛利率(%) | |||||
| 国内(%) | 32.12 | 32.60 | 32.79 | 33.52 | 33.01 |
| 国外(%) | 50.73 | 45.93 | 47.66 | 45.80 | 41.85 |
| 收入构成(%) | |||||
| 国内(%) | 93.73 | 89.12 | 82.14 | 87.10 | 86.15 |
| 国外(%) | 6.27 | 10.88 | 17.86 | 12.90 | 13.85 |
| 毛利构成(%) | |||||
| 国内(%) | 90.44 | 85.33 | 75.99 | 83.17 | 83.07 |
| 国外(%) | 9.56 | 14.67 | 24.01 | 16.83 | 16.93 |