| 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) | 60,544,574.02 | 119,591,827.24 | 63,410,522.31 | 117,167,268.11 | 69,751,076.74 |
| 国外(元) | 51,370,241.62 | 72,080,819.92 | 40,307,945.55 | 69,273,478.50 | 31,064,069.26 |
| 营业成本(元) | |||||
| 国内(元) | 56,222,323.83 | 98,567,435.52 | 58,895,052.35 | 104,679,088.41 | 62,343,525.34 |
| 国外(元) | 37,172,941.03 | 64,513,979.21 | 31,337,355.57 | 57,983,319.73 | 24,278,120.88 |
| 毛利(元) | |||||
| 国内(元) | 4,322,250.19 | 21,024,391.72 | 4,515,469.96 | 12,488,179.70 | 7,407,551.40 |
| 国外(元) | 14,197,300.59 | 7,566,840.71 | 8,970,589.98 | 11,290,158.77 | 6,785,948.38 |
| 毛利率(%) | |||||
| 国内(%) | 7.14 | 17.58 | 7.12 | 10.66 | 10.62 |
| 国外(%) | 27.64 | 10.50 | 22.26 | 16.30 | 21.85 |
| 收入构成(%) | |||||
| 国内(%) | 54.10 | 62.39 | 61.14 | 62.84 | 69.19 |
| 国外(%) | 45.90 | 37.61 | 38.86 | 37.16 | 30.81 |
| 毛利构成(%) | |||||
| 国内(%) | 23.34 | 73.53 | 33.48 | 52.52 | 52.19 |
| 国外(%) | 76.66 | 26.47 | 66.52 | 47.48 | 47.81 |