| 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) | 21,777,880.13 | 39,121,353.36 | 14,176,746.58 | 14,333,244.45 | 3,761,766.75 |
| 国外(元) | 5,772,841.08 | 8,815,292.60 | 3,397,538.12 | 5,961,472.54 | 1,255,454.31 |
| 营业成本(元) | |||||
| 国内(元) | 15,944,804.72 | 28,091,478.53 | 11,193,779.86 | 10,054,256.09 | 2,558,613.95 |
| 国外(元) | 2,575,345.23 | 4,894,544.44 | 1,565,515.06 | 4,181,758.84 | 853,913.37 |
| 毛利(元) | |||||
| 国内(元) | 5,833,075.41 | 11,029,874.83 | 2,982,966.72 | 4,278,988.36 | 1,203,152.80 |
| 国外(元) | 3,197,495.85 | 3,920,748.16 | 1,832,023.06 | 1,779,713.70 | 401,540.94 |
| 毛利率(%) | |||||
| 国内(%) | 26.78 | 28.19 | 21.04 | 29.85 | 31.98 |
| 国外(%) | 55.39 | 44.48 | 53.92 | 29.85 | 31.98 |
| 收入构成(%) | |||||
| 国内(%) | 79.05 | 81.61 | 80.67 | 70.63 | 74.98 |
| 国外(%) | 20.95 | 18.39 | 19.33 | 29.37 | 25.02 |
| 毛利构成(%) | |||||
| 国内(%) | 64.59 | 73.78 | 61.95 | 70.63 | 74.98 |
| 国外(%) | 35.41 | 26.22 | 38.05 | 29.37 | 25.02 |