| 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) | 92,994,004.33 | 192,281,061.95 | 90,700,402.65 | 157,378,393.82 | 85,787,685.89 |
| 国外(元) | 49,919,205.20 | 97,255,230.34 | 68,410,465.60 | 143,560,953.33 | 106,887,141.33 |
| 营业成本(元) | |||||
| 国内(元) | 56,537,527.89 | 116,412,573.38 | 52,030,479.75 | 109,884,990.10 | 56,943,242.69 |
| 国外(元) | 37,324,400.00 | 66,307,406.06 | 51,032,400.00 | 109,865,311.60 | 81,856,596.25 |
| 毛利(元) | |||||
| 国内(元) | 36,456,476.44 | 75,868,488.57 | 38,669,922.90 | 47,493,403.72 | 28,844,443.20 |
| 国外(元) | 12,594,805.20 | 30,947,824.28 | 17,378,065.60 | 33,695,641.73 | 25,030,545.08 |
| 毛利率(%) | |||||
| 国内(%) | 39.20 | 39.46 | 42.63 | 30.18 | 33.62 |
| 国外(%) | 25.23 | 31.82 | 25.40 | 23.47 | 23.42 |
| 收入构成(%) | |||||
| 国内(%) | 65.07 | 66.41 | 57.00 | 52.30 | 44.52 |
| 国外(%) | 34.93 | 33.59 | 43.00 | 47.70 | 55.48 |
| 毛利构成(%) | |||||
| 国内(%) | 74.32 | 71.03 | 68.99 | 58.50 | 53.54 |
| 国外(%) | 25.68 | 28.97 | 31.01 | 41.50 | 46.46 |