| 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) | 36,826,147.18 | 80,350,275.06 | 39,162,393.00 | 80,978,749.89 | 37,491,282.15 |
| 国外(元) | 49,900,447.61 | 75,363,294.22 | 40,657,251.29 | 79,407,192.01 | 32,309,105.81 |
| 营业成本(元) | |||||
| 国内(元) | 29,398,010.61 | 67,664,578.89 | 32,868,573.91 | 69,908,684.79 | 31,801,891.15 |
| 国外(元) | 35,779,516.36 | 60,808,061.55 | 31,948,226.00 | 58,989,468.13 | 23,777,983.44 |
| 毛利(元) | |||||
| 国内(元) | 7,428,136.57 | 12,685,696.17 | 6,293,819.09 | 11,070,065.10 | 5,689,391.00 |
| 国外(元) | 14,120,931.25 | 14,555,232.67 | 8,709,025.29 | 20,417,723.88 | 8,531,122.37 |
| 毛利率(%) | |||||
| 国内(%) | 20.17 | 15.79 | 16.07 | 13.67 | 15.18 |
| 国外(%) | 28.30 | 19.31 | 21.42 | 25.71 | 26.40 |
| 收入构成(%) | |||||
| 国内(%) | 42.46 | 51.60 | 49.06 | 50.49 | 53.71 |
| 国外(%) | 57.54 | 48.40 | 50.94 | 49.51 | 46.29 |
| 毛利构成(%) | |||||
| 国内(%) | 34.47 | 46.57 | 41.95 | 35.16 | 40.01 |
| 国外(%) | 65.53 | 53.43 | 58.05 | 64.84 | 59.99 |