| 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) | 25,531,666.22 | 51,276,598.33 | 20,276,157.17 | 45,021,936.44 | 18,713,284.31 |
| 国外(元) | 106,535,993.41 | 184,621,843.66 | 91,939,401.71 | 201,883,662.04 | 100,632,010.83 |
| 营业成本(元) | |||||
| 国内(元) | 16,004,693.38 | 32,496,369.07 | 13,163,243.86 | 26,603,961.43 | 11,683,215.83 |
| 国外(元) | 72,555,111.44 | 127,123,181.56 | 63,674,614.08 | 140,365,277.00 | 71,823,368.56 |
| 毛利(元) | |||||
| 国内(元) | 9,526,972.84 | 18,780,229.26 | 7,112,913.31 | 18,417,975.01 | 7,030,068.48 |
| 国外(元) | 33,980,881.97 | 57,498,662.10 | 28,264,787.63 | 61,518,385.04 | 28,808,642.27 |
| 毛利率(%) | |||||
| 国内(%) | 37.31 | 36.63 | 35.08 | 40.91 | 37.57 |
| 国外(%) | 31.90 | 31.14 | 30.74 | 30.47 | 28.63 |
| 收入构成(%) | |||||
| 国内(%) | 19.33 | 21.74 | 18.07 | 18.23 | 15.68 |
| 国外(%) | 80.67 | 78.26 | 81.93 | 81.77 | 84.32 |
| 毛利构成(%) | |||||
| 国内(%) | 21.90 | 24.62 | 20.11 | 23.04 | 19.62 |
| 国外(%) | 78.10 | 75.38 | 79.89 | 76.96 | 80.38 |