| 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) | 93,982,621.05 | 205,447,095.06 | 95,442,469.64 | 193,051,943.07 | 89,648,800.64 |
| 国外(元) | 25,668,075.85 | 53,220,743.52 | 24,635,539.62 | 43,892,601.33 | 21,862,015.70 |
| 营业成本(元) | |||||
| 国内(元) | 63,885,667.40 | 140,700,266.30 | 65,942,785.26 | 135,179,197.46 | 64,950,957.64 |
| 国外(元) | 16,123,142.00 | 32,681,493.77 | 15,160,710.10 | 28,354,254.81 | 14,311,771.24 |
| 毛利(元) | |||||
| 国内(元) | 30,096,953.65 | 64,746,828.76 | 29,499,684.38 | 57,872,745.61 | 24,697,843.00 |
| 国外(元) | 9,544,933.85 | 20,539,249.75 | 9,474,829.52 | 15,538,346.52 | 7,550,244.46 |
| 毛利率(%) | |||||
| 国内(%) | 32.02 | 31.52 | 30.91 | 29.98 | 27.55 |
| 国外(%) | 37.19 | 38.59 | 38.46 | 35.40 | 34.54 |
| 收入构成(%) | |||||
| 国内(%) | 78.55 | 79.43 | 79.48 | 81.48 | 80.39 |
| 国外(%) | 21.45 | 20.57 | 20.52 | 18.52 | 19.61 |
| 毛利构成(%) | |||||
| 国内(%) | 75.92 | 75.92 | 75.69 | 78.83 | 76.59 |
| 国外(%) | 24.08 | 24.08 | 24.31 | 21.17 | 23.41 |