| 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) | 17,763,690.81 | 34,381,455.01 | 12,660,311.45 | 36,853,255.54 | 15,786,354.59 |
| 国外(元) | 14,450,870.90 | 37,238,896.59 | 18,965,704.56 | 30,840,146.71 | 13,431,516.57 |
| 营业成本(元) | |||||
| 国内(元) | 7,797,128.04 | 16,419,873.65 | 5,485,579.39 | 15,172,435.47 | 7,543,771.56 |
| 国外(元) | 4,355,454.26 | 12,337,809.36 | 6,320,485.60 | 11,303,311.46 | 4,909,821.34 |
| 毛利(元) | |||||
| 国内(元) | 9,966,562.77 | 17,961,581.36 | 7,174,732.06 | 21,680,820.07 | 8,242,583.03 |
| 国外(元) | 10,095,416.64 | 24,901,087.23 | 12,645,218.96 | 19,536,835.25 | 8,521,695.23 |
| 毛利率(%) | |||||
| 国内(%) | 56.11 | 52.24 | 56.67 | 58.83 | 52.21 |
| 国外(%) | 69.86 | 66.87 | 66.67 | 63.35 | 63.45 |
| 收入构成(%) | |||||
| 国内(%) | 55.14 | 48.01 | 40.03 | 54.44 | 54.03 |
| 国外(%) | 44.86 | 51.99 | 59.97 | 45.56 | 45.97 |
| 毛利构成(%) | |||||
| 国内(%) | 49.68 | 41.90 | 36.20 | 52.60 | 49.17 |
| 国外(%) | 50.32 | 58.10 | 63.80 | 47.40 | 50.83 |