| 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) | 51,278,531.51 | 92,557,225.49 | 40,300,940.17 | 102,659,431.88 | 47,292,067.66 |
| 国外(元) | 22,163,165.59 | 59,854,469.82 | 24,391,106.79 | 52,309,938.12 | 21,899,551.18 |
| 营业成本(元) | |||||
| 国内(元) | 40,759,144.22 | 71,467,232.74 | 30,909,451.37 | 81,411,189.01 | 36,227,914.41 |
| 国外(元) | 15,371,817.64 | 40,205,695.10 | 16,393,228.59 | 34,125,472.74 | 14,131,774.21 |
| 毛利(元) | |||||
| 国内(元) | 10,519,387.29 | 21,089,992.75 | 9,391,488.80 | 21,248,242.87 | 11,064,153.25 |
| 国外(元) | 6,791,347.95 | 19,648,774.72 | 7,997,878.20 | 18,184,465.38 | 7,767,776.97 |
| 毛利率(%) | |||||
| 国内(%) | 20.51 | 22.79 | 23.30 | 20.70 | 23.40 |
| 国外(%) | 30.64 | 32.83 | 32.79 | 34.76 | 35.47 |
| 收入构成(%) | |||||
| 国内(%) | 69.82 | 60.73 | 62.30 | 66.24 | 68.35 |
| 国外(%) | 30.18 | 39.27 | 37.70 | 33.76 | 31.65 |
| 毛利构成(%) | |||||
| 国内(%) | 60.77 | 51.77 | 54.01 | 53.88 | 58.75 |
| 国外(%) | 39.23 | 48.23 | 45.99 | 46.12 | 41.25 |