| 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) | 16,040,294.66 | 73,522,832.13 | 33,010,176.55 | 77,635,208.53 | 43,390,419.09 |
| 国外(元) | 50,555,921.59 | 31,382,096.95 | 15,041,956.58 | 40,831,554.30 | 23,755,941.90 |
| 营业成本(元) | |||||
| 国内(元) | 12,156,959.47 | 45,789,741.29 | 21,416,373.92 | 49,132,248.68 | 26,571,540.48 |
| 国外(元) | 26,372,131.07 | 13,659,388.88 | 7,107,103.37 | 20,864,096.27 | 9,808,337.54 |
| 毛利(元) | |||||
| 国内(元) | 3,883,335.19 | 27,733,090.84 | 11,593,802.63 | 28,502,959.85 | 16,818,878.61 |
| 国外(元) | 24,183,790.52 | 17,722,708.07 | 7,934,853.21 | 19,967,458.03 | 13,947,604.36 |
| 毛利率(%) | |||||
| 国内(%) | 24.21 | 37.72 | 35.12 | 36.71 | 38.76 |
| 国外(%) | 47.84 | 56.47 | 52.75 | 48.90 | 58.71 |
| 收入构成(%) | |||||
| 国内(%) | 24.09 | 70.09 | 68.70 | 65.53 | 64.62 |
| 国外(%) | 75.91 | 29.91 | 31.30 | 34.47 | 35.38 |
| 毛利构成(%) | |||||
| 国内(%) | 13.84 | 61.01 | 59.37 | 58.80 | 54.67 |
| 国外(%) | 86.16 | 38.99 | 40.63 | 41.20 | 45.33 |