| 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) | 37,093,043.49 | 84,252,846.58 | 42,716,376.61 | 97,023,841.38 | 39,572,376.63 |
| 国外(元) | 9,737,837.62 | 6,286,252.37 | 2,568,251.77 | 9,243,430.16 | 3,239,520.57 |
| 营业成本(元) | |||||
| 国内(元) | 17,970,509.93 | 40,902,415.59 | 21,495,130.19 | 45,943,702.01 | - |
| 国外(元) | 3,557,014.32 | 2,133,400.85 | 797,445.91 | 3,894,843.95 | - |
| 毛利(元) | |||||
| 国内(元) | 19,122,533.56 | 43,350,430.99 | 21,221,246.42 | 51,080,139.37 | - |
| 国外(元) | 6,180,823.30 | 4,152,851.52 | 1,770,805.86 | 5,348,586.21 | - |
| 毛利率(%) | |||||
| 国内(%) | 51.55 | 51.45 | 49.68 | 52.65 | - |
| 国外(%) | 63.47 | 66.06 | 68.95 | 57.86 | - |
| 收入构成(%) | |||||
| 国内(%) | 79.21 | 93.06 | 94.33 | 91.30 | 92.43 |
| 国外(%) | 20.79 | 6.94 | 5.67 | 8.70 | 7.57 |
| 毛利构成(%) | |||||
| 国内(%) | 75.57 | 91.26 | 92.30 | 90.52 | - |
| 国外(%) | 24.43 | 8.74 | 7.70 | 9.48 | - |