| 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) | 15,071,042.27 | 33,660,262.06 | 13,677,657.48 | 28,927,564.39 | 15,084,662.50 |
| 国外(元) | 68,069,517.85 | 114,653,680.17 | 54,330,114.78 | 108,313,627.26 | 59,283,106.01 |
| 营业成本(元) | |||||
| 国内(元) | 7,654,527.01 | 16,631,682.88 | 6,906,698.32 | 16,524,933.49 | 8,074,587.67 |
| 国外(元) | 53,572,152.92 | 91,365,441.08 | 41,313,199.74 | 81,839,586.92 | 42,999,861.05 |
| 毛利(元) | |||||
| 国内(元) | 7,416,515.26 | 17,028,579.18 | 6,770,959.16 | 12,402,630.90 | 7,010,074.83 |
| 国外(元) | 14,497,364.93 | 23,288,239.09 | 13,016,915.04 | 26,474,040.34 | 16,283,244.96 |
| 毛利率(%) | |||||
| 国内(%) | 49.21 | 50.59 | 49.50 | 42.87 | 46.47 |
| 国外(%) | 21.30 | 20.31 | 23.96 | 24.44 | 27.47 |
| 收入构成(%) | |||||
| 国内(%) | 18.13 | 22.70 | 20.11 | 21.08 | 20.28 |
| 国外(%) | 81.87 | 77.30 | 79.89 | 78.92 | 79.72 |
| 毛利构成(%) | |||||
| 国内(%) | 33.84 | 42.24 | 34.22 | 31.90 | 30.09 |
| 国外(%) | 66.16 | 57.76 | 65.78 | 68.10 | 69.91 |