| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 35,689,066.14 | 17,763,690.81 | 34,381,455.01 | 12,660,311.45 |
| 国外(元) | 34,649,734.99 | 14,450,870.90 | 37,238,896.59 | 18,965,704.56 |
| 营业成本(元) | ||||
| 国内(元) | 16,481,963.94 | 7,797,128.04 | 16,419,873.65 | 5,485,579.39 |
| 国外(元) | 10,729,868.38 | 4,355,454.26 | 12,337,809.36 | 6,320,485.60 |
| 毛利(元) | ||||
| 国内(元) | 19,207,102.20 | 9,966,562.77 | 17,961,581.36 | 7,174,732.06 |
| 国外(元) | 23,919,866.61 | 10,095,416.64 | 24,901,087.23 | 12,645,218.96 |
| 毛利率(%) | ||||
| 国内(%) | 53.82 | 56.11 | 52.24 | 56.67 |
| 国外(%) | 69.03 | 69.86 | 66.87 | 66.67 |
| 收入构成(%) | ||||
| 国内(%) | 50.74 | 55.14 | 48.01 | 40.03 |
| 国外(%) | 49.26 | 44.86 | 51.99 | 59.97 |
| 毛利构成(%) | ||||
| 国内(%) | 44.54 | 49.68 | 41.90 | 36.20 |
| 国外(%) | 55.46 | 50.32 | 58.10 | 63.80 |