| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 81,577,890.13 | 43,737,923.58 | 72,839,800.65 | 21,222,892.22 |
| 国外(元) | 53,536,542.36 | 26,040,151.80 | 57,607,506.73 | 38,253,493.93 |
| 营业成本(元) | ||||
| 国内(元) | 63,343,460.06 | 33,136,539.60 | 51,990,768.70 | 17,177,573.15 |
| 国外(元) | 37,068,649.73 | 18,337,921.45 | 41,902,744.47 | 22,894,023.45 |
| 毛利(元) | ||||
| 国内(元) | 18,234,430.07 | 10,601,383.98 | 20,849,031.95 | 4,045,319.07 |
| 国外(元) | 16,467,892.63 | 7,702,230.35 | 15,704,762.26 | 15,359,470.48 |
| 毛利率(%) | ||||
| 国内(%) | 22.35 | 24.24 | 28.62 | 19.06 |
| 国外(%) | 30.76 | 29.58 | 27.26 | 40.15 |
| 收入构成(%) | ||||
| 国内(%) | 60.38 | 62.68 | 55.84 | 35.68 |
| 国外(%) | 39.62 | 37.32 | 44.16 | 64.32 |
| 毛利构成(%) | ||||
| 国内(%) | 52.55 | 57.92 | 57.04 | 20.85 |
| 国外(%) | 47.45 | 42.08 | 42.96 | 79.15 |