| 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) | 40,178,524.68 | 59,488,011.71 | 30,110,647.88 | 64,687,875.47 | 29,686,660.67 |
| 国外(元) | 13,016,606.94 | 51,643,434.20 | 24,744,641.09 | 37,695,616.82 | 20,180,765.96 |
| 营业成本(元) | |||||
| 国内(元) | 23,636,123.29 | 39,547,288.08 | 19,636,724.40 | 47,900,869.28 | 18,059,077.96 |
| 国外(元) | 5,329,117.12 | 20,058,978.72 | 9,647,604.38 | 17,933,878.40 | 10,809,474.12 |
| 毛利(元) | |||||
| 国内(元) | 16,542,401.39 | 19,940,723.63 | 10,473,923.48 | 16,787,006.19 | 11,627,582.71 |
| 国外(元) | 7,687,489.82 | 31,584,455.48 | 15,097,036.71 | 19,761,738.42 | 9,371,291.84 |
| 毛利率(%) | |||||
| 国内(%) | 41.17 | 33.52 | 34.78 | 25.95 | 39.17 |
| 国外(%) | 59.06 | 61.16 | 61.01 | 52.42 | 46.44 |
| 收入构成(%) | |||||
| 国内(%) | 75.53 | 53.53 | 54.89 | 63.18 | 59.53 |
| 国外(%) | 24.47 | 46.47 | 45.11 | 36.82 | 40.47 |
| 毛利构成(%) | |||||
| 国内(%) | 68.27 | 38.70 | 40.96 | 45.93 | 55.37 |
| 国外(%) | 31.73 | 61.30 | 59.04 | 54.07 | 44.63 |