| 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) | 5,198,739.52 | 12,631,518.54 | 5,502,026.56 | 33,483,638.26 | 19,999,769.38 |
| 国外(元) | 13,304,348.37 | 20,583,598.31 | 8,817,828.42 | 26,399,712.46 | 12,861,693.91 |
| 营业成本(元) | |||||
| 国内(元) | 5,110,149.04 | 11,114,607.19 | 4,807,281.15 | 27,717,915.99 | 17,275,451.19 |
| 国外(元) | 9,617,385.67 | 14,085,367.58 | 5,975,424.50 | 17,134,103.21 | 8,723,546.11 |
| 毛利(元) | |||||
| 国内(元) | 88,590.48 | 1,516,911.35 | 694,745.41 | 5,765,722.27 | 2,724,318.19 |
| 国外(元) | 3,686,962.70 | 6,498,230.73 | 2,842,403.92 | 9,265,609.25 | 4,138,147.80 |
| 毛利率(%) | |||||
| 国内(%) | 1.70 | 12.01 | 12.63 | 17.22 | 13.62 |
| 国外(%) | 27.71 | 31.57 | 32.23 | 35.10 | 32.17 |
| 收入构成(%) | |||||
| 国内(%) | 28.10 | 38.03 | 38.42 | 55.91 | 60.86 |
| 国外(%) | 71.90 | 61.97 | 61.58 | 44.09 | 39.14 |
| 毛利构成(%) | |||||
| 国内(%) | 2.35 | 18.93 | 19.64 | 38.36 | 39.70 |
| 国外(%) | 97.65 | 81.07 | 80.36 | 61.64 | 60.30 |