| 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) | 24,233,155.45 | 61,008,618.23 | 31,310,109.10 | 64,068,654.04 | 34,673,266.82 |
| 国外(元) | 41,443,906.90 | 93,372,600.02 | 47,785,192.45 | 68,523,885.15 | 30,545,463.96 |
| 营业成本(元) | |||||
| 国内(元) | 11,480,020.53 | 30,796,366.56 | 15,005,759.31 | 27,417,428.65 | 11,193,742.52 |
| 国外(元) | 25,386,115.36 | 61,681,607.35 | 28,222,534.34 | 39,930,742.70 | 20,215,811.17 |
| 毛利(元) | |||||
| 国内(元) | 12,753,134.92 | 30,212,251.67 | 16,304,349.79 | 36,651,225.39 | 23,479,524.30 |
| 国外(元) | 16,057,791.54 | 31,690,992.67 | 19,562,658.11 | 28,593,142.45 | 10,329,652.79 |
| 毛利率(%) | |||||
| 国内(%) | 52.63 | 49.52 | 52.07 | 57.21 | 67.72 |
| 国外(%) | 38.75 | 33.94 | 40.94 | 41.73 | 33.82 |
| 收入构成(%) | |||||
| 国内(%) | 36.90 | 39.52 | 39.59 | 48.32 | 53.16 |
| 国外(%) | 63.10 | 60.48 | 60.41 | 51.68 | 46.84 |
| 毛利构成(%) | |||||
| 国内(%) | 44.26 | 48.81 | 45.46 | 56.18 | 69.45 |
| 国外(%) | 55.74 | 51.19 | 54.54 | 43.82 | 30.55 |