| 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) | 37,011,097.48 | 79,800,247.36 | 40,377,306.13 | 70,162,650.28 | 29,294,983.60 |
| 国外(元) | 31,990,390.77 | 56,060,378.46 | 36,728,259.18 | 79,779,859.79 | 52,295,548.78 |
| 营业成本(元) | |||||
| 国内(元) | 34,194,848.48 | 70,915,526.73 | 36,028,090.49 | 61,638,417.73 | 24,577,532.94 |
| 国外(元) | 29,114,040.08 | 49,124,146.28 | 32,759,248.56 | 67,412,130.28 | 44,380,960.93 |
| 毛利(元) | |||||
| 国内(元) | 2,816,249.00 | 8,884,720.63 | 4,349,215.64 | 8,524,232.55 | 4,717,450.66 |
| 国外(元) | 2,876,350.69 | 6,936,232.18 | 3,969,010.62 | 12,367,729.51 | 7,914,587.85 |
| 毛利率(%) | |||||
| 国内(%) | 7.61 | 11.13 | 10.77 | 12.15 | 16.10 |
| 国外(%) | 8.99 | 12.37 | 10.81 | 15.50 | 15.13 |
| 收入构成(%) | |||||
| 国内(%) | 53.64 | 58.74 | 52.37 | 46.79 | 35.90 |
| 国外(%) | 46.36 | 41.26 | 47.63 | 53.21 | 64.10 |
| 毛利构成(%) | |||||
| 国内(%) | 49.47 | 56.16 | 52.29 | 40.80 | 37.35 |
| 国外(%) | 50.53 | 43.84 | 47.71 | 59.20 | 62.65 |