| 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) | 12,248,137.40 | 23,766,997.32 | 11,549,817.83 | 20,512,788.98 | 9,286,622.39 |
| 国外(元) | 22,464,481.17 | 47,870,045.75 | 29,885,213.23 | 51,818,648.02 | 22,019,634.89 |
| 营业成本(元) | |||||
| 国内(元) | 9,462,806.28 | 18,418,659.11 | 8,822,750.47 | 15,341,484.10 | 7,150,695.92 |
| 国外(元) | 10,707,512.22 | 22,920,106.59 | 15,203,988.02 | 25,864,853.80 | 12,247,009.88 |
| 毛利(元) | |||||
| 国内(元) | 2,785,331.12 | 5,348,338.21 | 2,727,067.36 | 5,171,304.88 | 2,135,926.47 |
| 国外(元) | 11,756,968.95 | 24,949,939.16 | 14,681,225.21 | 25,953,794.22 | 9,772,625.01 |
| 毛利率(%) | |||||
| 国内(%) | 22.74 | 22.50 | 23.61 | 25.21 | 23.00 |
| 国外(%) | 52.34 | 52.12 | 49.13 | 50.09 | 44.38 |
| 收入构成(%) | |||||
| 国内(%) | 35.28 | 33.18 | 27.87 | 28.36 | 29.66 |
| 国外(%) | 64.72 | 66.82 | 72.13 | 71.64 | 70.34 |
| 毛利构成(%) | |||||
| 国内(%) | 19.15 | 17.65 | 15.67 | 16.61 | 17.94 |
| 国外(%) | 80.85 | 82.35 | 84.33 | 83.39 | 82.06 |